Billing Ajust
Hi users
We are a little confused when we create ajust in billing and we would like a clear explanation in that topic.
when we read PeopleSoft FSCM 9.2: Billing does not feel sure in this topic.
Adjust Entire Bill
Adjust Selected Bill Lines
- Create net adjustment only
- Create reversal and rebill
- Credit Line
For example:
If we create an entire ajust of a bill of 100 USD (bill 0000000001), it create other bill (0000000002) for -100 USD
after we finalize both bill, do we have to send then to AR or we have to send them to GL?
In case we had sent them to AR, what will happen becouse we can not charge a negative value?
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