Project:
| View Revisions: Issue #12549 | [ Back to Issue ] | ||
| Summary | 0012549: Corrective Invoices - New document type | ||
| Revision | 2012-02-14 12:30 by psanjuan | ||
| Steps To Reproduce | n/a | ||
| Revision | 2012-02-14 12:30 by psanjuan | ||
| Description | From January 1st 2004, it is compulsory to send a “Corrective invoice “ instead of a “Credit Note” in order to correct an invoice whenever the error or dispute to be corrected affects any VAT amount of fiscal data. The invoice should be clearly stated as “corrective”, should detail a “corrective reason” as well as a corrective amount (+ or -) and refer to the original invoice/s corrected. The original invoice/s cannot be voided and remains as a valid document. OB do not have Corrective Invoices functionality as such but: - former credit invoices (credit memo) functionality, these ones need to be discontinued or re-design. - new Reversed Purchase/Sales Invoices which are valid ones but the report template should be changed as required. |
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| Revision | 2012-02-14 12:28 by psanjuan | ||
| Steps To Reproduce | |||
| Revision | 2012-02-14 12:28 by psanjuan | ||
| Description | From January 1st 2004, it is compulsory to send a “Corrective invoice “ instead of a “Credit Note” in order to correct an invoice whenever the error or dispute to be corrected affects any VAT amount of fiscal data. The invoice should be clearly stated as “corrective”, should detail a “corrective reason” as well as a corrective amount (+ or -) and refer to the original invoice/s corrected. The original invoice/s cannot be voided and remains as a valid document. OB do not have Corrective Invoices functionality as such but former credit invoices (credit memo) functionality, therefore those ones need to be discontinued or re-design. |
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| Revision | 2011-03-25 10:42 by psanjuan | ||
| Description | From January 1st 2004, it is compulsory to send a “Corrective invoice “ instead of a “Credit Note” in order to correct an invoice whenever the error or dispute to be corrected affects any VAT amount of fiscal data. The invoice should be clearly stated as “corrective”, should detail a “corrective reason” as well as a corrective amount (+ or -) and refer to the original invoice/s corrected. The original invoice/s cannot be voided and remains as a valid document. OB do not have Corrective Invoices functionality as such but former credit invoices (credit memo) functionality, therefore the existing ones will be included in the correspondent Invoice Register Book, Corrective invoice functionality as such is out of the scope as it is not the functionality to be implemented according to this functional specifications. |
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