Field help (SREHDTINV)

This field determines the invoiceable amount for the consumption.

Reminder : a service request is only invoiceable if it is closed and it contains at least one invoiceable consumption. When the service request is closed, the phrase "Request pending invoicing" appears below the request status (management tab).

The invoiceable amount is qualified by default thanks to the different applicable coverage evaluation mechanisms. It can still be modified. Two general parameters influence the invoicing rules for the consumption lines:

• INVSREMOD - invoicing mode of requests (HDK chapter, INV group): activates the aggregation mechanisms.
• INVSREUOM - Invoicing Unit of requests (HDK chapter, INV group): describes the aggregation type desired (aggregation per sales unit or aggregation per consumption unit).

NB : An invoiceable consumption line containing a text is never aggregated during its invoicing. Also, the consumption lines share the different analytical dimensions are never aggregated.

This field is calculated again if the following elements of the consumption are modified:

• the installed base,
• the component,
• the product consumed,
• the consumed quantity,
• the unit used,
• the project (only if the user validates the price and discount re-calculation suggestion with a price list search based on the new project code, if the line can be invoiced, and if the amount has not been modified manually).

The general parameter CLOINV - Service request invoicing (HDK chapter, INV group) is used to neutralize all features related to the invoicing.