MoM concall, 11 June 2018
MoM concall, 11 June 2018
participants: yoga, theo, hadi
conclusion:
Session 1
- If there is a need to change amount of transaction invoice before receivable/payable invoice created, we can reverse and create new transaction invoice. but if we already create the receivable/payable invoice, it should be handled by adjustment or credit/debit memo.
- To record payment in from customer penalty charged, we can use dummy customer as business partner in BP. TBC to finance if we need to have several dummy customer as business partner based on customer financial account in subledger.
Session 2
- charge CC failed need to be recorded in BP as well
If charge is failed, TERA needs to call BP to create sales invoice of charge failed 0 amount. item on this sales invoice could be failed to charge cancelled customer
to do:
- theo to confirm to finance team -> type of customer needed for subledger
- theo to confirm to TERA eng -> to create invoice even if CC charge is failed