Invoicing for Services

Objective

After completing this lesson, you will be able to configure an Invoice Adjustment on an SOW.

SOW Invoice Adjustment

Invoicing payment data out of SAP Fieldglass can be the same process for both Contingent and Services. It is likely that the line items will differ and the organization may want to invoice SOW data in a different file.

Configuring Invoice Adjustments for SOWs and SOW Workers are different than configuring them for Contingent workers. Thus, the adjustments will need to be re-created to be used for Services transactions.

Configure an Invoice Adjustment on an SOW

WorkingNet needs to create an Invoice Adjustment to allow a particular tax, called a GST, to be associated to all workers in Australia.

As the SAP Fieldglass administrator for WorkingNet, it is your job to add an Invoice Adjustment to account for that tax.

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