An increase in the price, for a period already invoiced, results in a sales invoice for one or more periods.
Example:
Initial situation:
Quantity in the Contract line: 3
Price in the Contract line: 100,00
Start date: 01.01.23
End date: 31.12.23
Billed Until: 31.03.23
Input:
New Quantity: 0 – the quantity remains the same
New Unit Price: 200,00 – the Unit Cost in the Contract line increases from 100,00€ to 200,00€
Date for Change: 01.02.23 – the period from which the change comes into force
Posting Date: 01.02.23 – the posting date of the sales invoice
Status for Change: the status that is set briefly to execute the change
Combine Periods: If activated, sales invoices which concern several periods are summarized on one invoice.
Change Dimensions: see Working With The App, Dimensions, Dimensions in ContractResult:
The unit price has been increased from 100 to 200 in period 2, which results in an increase in the line amount and thus triggers a sales invoice.
The sales invoice is created but not posted and is visible in the relevant Payment Plan lines in the additional table No. of Related Documents and can be posted.
The Unit Price in the Contract line has also been increased as the new price affects the next billing interval.