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If also the Phased Revenue Recognition functionality is used in your system and the Use Phased Revenue Recognition option is selected on the Additional Information tab (as well as in the customer contract), you can correct specify corrections (differences) to the amounts of works and to the related costs recognized along with works in the earlier invoice.
On the Inventory tab, you can list Work-type items for which corrections to their amounts require correction and their costs are required.
The "Credit Note (create)" form. The Inventory tab
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- If the Prices Include VAT option is selected: Total = Amount.
- If the Prices Do Not Include VAT option is selected: Total = Amount + VAT_Amount.
The value in the Cost of Goods Sold column shows the cost of the goods including the Work-type items.
The value in the Contract Assets Quantity column shows the quantity of the item that was recognized in the related Phased Revenue Recognition documents.
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