Invoice types Outgoing invoice
The invoice types (InvType) in the RECHAUSG table in eserp have the following format:
1st character = indicates the process in eserp (order type, contract) on which the invoice is based.
1st character invoice type | Description |
---|---|
Pxx |
Project orders |
Sxx |
Service orders |
Vxx |
Contract invoices |
Wxx |
Maintenance orders |
Kxx |
Cash invoices |
2nd character = indicates if it is an invoice, credit, or cancellation
2nd character invoice type |
Description |
---|---|
xRx |
Invoices |
xGx |
Credits / Returns |
xSx |
Cancellation |
xXx |
Original receipt for a cancellation |
3rd character = indicates if it is a final, partial, or on account invoice
3rd character invoice type |
Description |
---|---|
xxS |
Final invoice |
xxT |
Partial invoice |
xxA |
On account invoice |
Examples
Invoice type | Description |
---|---|
PRS |
Project orders - Invoice - Final invoice |
SRS |
Service orders - Invoice - Final invoice |
PRT |
Project orders - Invoice - Partial invoice |
PGS |
Project orders - Credit - Final invoice |