Field help (SFIORIVCR)

This field specifies the source document of the invoicing element.
The corresponding table is used to define the transfer and grouping rules of invoicing elements when:

• A document is split into several documents.
• Several documents are grouped in another document.

Case of a return (source document) on a credit memo (target document):

Only returns linked to a delivery are impacted (direct returns are not, since invoicing elements are not considered for direct returns). The system then considers the invoicing elements of the delivery(ies) from where the return originated.

Case of a service contract (source document) on an invoice (target document):

When an invoice is created (from the contract invoice generation function (FUNAUTINVC) or manually by picking service contracts open items), the system considers the invoicing elements of the source service contract.

Case of a standard order (source document) on an invoice (target document):

This rule only applies to products with the Service or Generic type, and having a Sold type and not being Deliverable.
This rule must be linked and is therefore identical to the rule applied to the flows going from the standard order to the delivery.
 When the grouping rule is based on the pro rata of weights or volumes, this rule is not considered for this order-to-invoice flow (non-deliverable products excluded).