---
article_id: KB0394499
article_type: FAQ
component_ids:
  - SBN-AN-TX-INV
  - SBN-AN-TX-POA
component_descriptions:
  - 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)
products:
  - SAP Business Network for Procurement and SAP Business Network for Supply Chain
personas:
  - Supplier
language: zh-tw
created: 2026-05-29
updated: 2026-05-29
source: Knowledge Base
url: https://support.ariba.com/item/view/KB0394499_zh-tw
connect_url: https://support.ariba.com/item/view/KB0394499_zh-tw?min=1
sap_for_me_url: https://me.sap.com/notes/KB0394499/zh-tw
---

# 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 (![](https://knowledge.ariba.com/images_RTE/15597456d9ce630ad48blobid0.png))。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 (![](https://knowledge.ariba.com/images_RTE/15597456d9ce5f403f6blobid0.png))，將這些細目新增到發票，隨即顯示綠色切換圖示 (![](https://knowledge.ariba.com/images_RTE/15597456d9ce7b94152blobid1.png))。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?](https://support.ariba.com/item/view/KB0395280)

## 關鍵字

cannot invoice