1. FINANCIAL-ADVANCED

2. FINANCIAL ADVANCED Currency/Exchange rate Advance invoice setup
Credit note setup
Collective invoice
Advance/Credit note handling in Collective

3. CURRENCY/ EXCHANGE RATE SETUP
Set up in Maintenance
Default currency
Incoming adjustment
Outgoing adjustment (name setting)
Vs Pricelist fetching

4. ADVANCE INVOICING Used when payment is required before work will start
Require specific setup in Maintenance (transactions)
Different behavior than normal invoices in financial area and report handling

5. CREDIT NOTE SETUP Specific handling if different number series used
BC value 304 to be reviewed
Require specific setup in maintenance (transactions)

6. COLLECTIVE INVOICING Batch invoicing –separate area
Used when invoicing is to be done for several cases in one invoice
Focus on the specification rather than invoice template
Invoice behavior setup on Financial area on Name record

7. E-BILLING Ledes 98B/BI Mapping done on Name record
Work code = Activity Code
Charging Type = Task Code
Cost entered via External cost = Exp. Code

8. TIPS & TRICKS Ad-Hoc Discount/Markup handling on case
Maintenance- Name setting- VAT Name number setup