Previous	Next		Contents	Index	Navigation	Glossary	Library

If LINE_TYPE = 'CHARGES', AutoInvoice does not calculate tax, freight or sales credits on this line. Also, if you are passing your finance charges distribution in RA_INTERFACE_DISTRIBUTIONS, ACCOUNT_CLASS must be = 'CHARGES'.

In order for AutoInvoice to pass a finance charge line do not enter value for the following columns in RA_INTERFACE_LINES:

INVOICING_RULE_ID

INVOICING_RULE_NAME

ACCOUNTING_RULE_ID

ACCOUNTING_RULE_NAME

ACCOUNTING_RULE_DURATION

RULE_START_DATE

UOM_CODE

UOM_NAME

AMOUNT

If you are passing a debit memo finance charges line RA_INTERFACE_LINES.QUANTITY must = 1. If you are passing a credit memo against a debit memo with a finance charges line RA_INTERFACE_LINES.QUANTITY must = -1 or 1.

See Also

Calculating Finance Charges