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常見問題 KB0394499
若我已開立採購單發票，該如何針對剩餘金額開立發票？
徵兆
If I have already invoiced my purchase order once, how do I invoice for the remaining amount?
原因
Line items that have already been fully or partially invoiced are excluded from the invoice by default. The system prevents duplicate invoicing unless you manually include them again.
解決方案
問題
若我已開立採購單發票，該如何針對剩餘金額開立發票？
回答
在 Ariba Network 建立發票時，[包含] 欄可讓您新增或移除發票上的個別細目。
您已針對完整金額或部份金額開票的細目，會在 [包含] 欄中顯示灰色切換圖示 (
)。按預設，這些細目不會包含在發票上。
然而，您可以透過按一下灰色切換圖示 (
)，將這些細目新增到發票，隨即顯示綠色切換圖示 (
)。您可以編輯包含項目的 [數量] 和 [單價] 欄位，以更新發票小計。
其他資訊
您每位客戶可能有不同開票規則，部份客戶僅可讓您編輯 [數量]，但無法編輯 [單價]。
一併查看
- Each of your customers might have different invoicing rules. Some customers only let you edit the Quantity and not the Unit Price.
- If you receive the error: Quantity exceeds the quantity limit! when trying to update the quantity on an invoice, see Why do I receive the error: Quantity exceeds the quantity limit! when trying to update the quantity on an invoice?
適用產品
SAP Business Network (適用於 Procurement 和 Supply Chain) > 交易文件 > 交易 (訂購單、出貨通知與收貨)
SAP Business Network (適用於 Procurement 和 Supply Chain) > 交易文件 > 交易 (開立發票)