1. Localizations for Poland Implementation Guide
  2. Correction Invoices for Poland

Correction Invoices for Poland

To enter a credit order (invoice correction) for Poland, use the standard credit memo process. For Polish transactions, the system reads the values in the processing options for the Sales Order – PO (P7424210) program and:

  • Automatically generates the relationships between the credit order being generated and the selected invoices if the processing options are set to allow the input of multiple related invoices.

  • Automatically generates the relationship between the credit order being generated and the invoice if the processing options are set to allow the input of only one selected invoice and the user selects only one invoice.

  • Verifies that all of the invoices are for the same customer if the processing options are set to disallow multiple customers (address numbers).

  • Disallows the generation of related invoices if the processing options are set to disallow the relationships.

In addition to writing records to the Sales Order Header File (F4201) and Sales Order Detail File (F4211) tables, the system writes information about the relationship between the order and the invoices to the Invoices Related to Sales Order table (F7420015). Use the Invoices Related to Sales Order form in the Invoice Related to CN/DN Sales program (P7420015) to make changes to the relationships.