Use this dialog box to define, modify and to view the period allocation rule for a selected invoice plan detail line or an instant invoice line. A period allocation rule determines how a cost or an expense should be distributed over a specified time period. A new period allocation rule can be defined for an invoice as long as the invoice is not posted. Once a period allocation rule is entered, it is editable as long as the voucher created for the instant invoice is not updated to the General Ledger.
Invoice Service
Contracts
Instant Invoice