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When an e-invoice is issued, a credit is generated over the calculated ISS value. The service contractors can use this credit to deduct IPTU values. To view the value of credit accrued in a certain moment, there is a report with the entered credit values.
1. In Electronic Invoice Credit, access Reports/Checking List/Electronic Invoice Credit and enter the routine parameters:
Start Date?
Enter the initial inflow date for selection of documents to be presented.
End Date?
Enter the final inflow date for selection of documents to be presented.
Initial Supplier?
Enter the initial supplier for selection of documents to be presented.
Final Supplier?
Enter the final supplier for selection of documents to be presented.
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