Field help (INVCNDSOH)

This information is only managed with orders of the Normal category. It is not mandatory.
It is initialized with the invoicing term linked to the bill-to customer of the order, provided that this invoicing term exists. You can modify it. Only an invoicing term consistent with the legislation and company group of the document site can be entered.
The general principles linked to the multi-legislation setup are detailed here.

The invoicing term you enter here is used to reinitialize the invoicing term of each order line relating to products of the Generic or Service category, which are sold and non deliverable.
If you modify the invoicing term on the document header, a dialog box opens and proposes to apply the modification to all document lines, based on the following options:

• Yes: The invoicing term is applied to all lines, excluding lines linked to a billing plan.
• No: The invoicing term is not applied to the lines.
• Same value: the invoicing term is only applied to the lines on which the former invoicing term was used.

Only the lines that have not been closed or subject to invoicing are concerned.

You can access the Invoicing termsmanagement function from the Actions icon. In this function, use the Simulation action to simulate the scheduling of expected invoicing open items.