Invoice Types The following invoice types are available: Invoice A document that a supplier creates to charge a customer

er for goods that the suppl ier provides to that customer. An invoice has the invoice type Invoice, and the invoice item type Invoice Item. Self-billing invoice A document that a customer creates containing details of amounts to be charged t o the customer for goods the supplier provides to that customer. A supplier does not create an invoice for goods that are invoiced using self-billing invoice pr ocessing. A self-billing invoice has the invoice type Self-Billing Invoice and the invoice item type Invoice Item. Subsequent debit or credit An additional document that the supplier creates for a transaction that has alre ady been invoiced. The subsequent debit or credit charges an additional value fo r, or reduces the original value of, a quantity of goods that has already been i nvoiced. A subsequent debit or credit has the invoice type Invoice and the invoice item t ype Subsequent Credit or Subsequent Debit. Revaluation A document that the customer creates if the price of a product changes and the p rice change is valid retroactively. A revaluation determines the difference in value for items that have already bee n invoiced. A customer can only create a revaluation for a purchase order or adv anced shipping notification that has the Evaluated Receipt Settlement (ERS) indi cator. That is, a revaluation can only be created for self-billing invoice items . A revaluation has the invoice type Self-Billing and the invoice item type Revalu ation Credit or Revaluation Debit. NOTE A revaluation is only possible as part of a self-billing invoicing scenario. Structure The invoice consists of two levels: Invoice header The invoice header contains data that affects the whole invoice, such as tax inf ormation, address data, and terms of payment. Invoice item The invoice item contains data specific to the product item that is being invoic ed, such as product description and quantity and value of the goods. SAP SNC doe s not support text items. Text items cannot be transferred from an ERP back-end system to SAP SNC.