https://wikidoc.kase.se/index.php?action=history&feed=atom&title=News%3ACurrent_pre_invoice_deduction_per_row%2Fen 2026-04-13T12:57:09Z Revision history for this page on the wiki MediaWiki 1.27.1 https://wikidoc.kase.se/index.php?title=News:Current_pre_invoice_deduction_per_row/en&diff=75703&oldid=prev 2023-03-09T10:36:57Z

<p>Updating to match new version of source page</p> <p><b>New page</b></p><div>{{News<br /> |Current pre-invoice deduction per row<br /> |module=Media<br /> |group=Parameters<br /> |version=546W2210<br /> |revision=0<br /> |case=CORE-3958<br /> |published=2023-03-09<br /> }}<br /> <br /> &lt;b&gt;Current pre-invoice deduction per row&lt;/b&gt;<br /> <br /> With Current pre-invoice per row activated, Marathon handles the deduction of Media pre-invs in a way that only the specific plan, orders or periods, which a pre-inv is set to deduct against, is deducted, even if the invoicing includes more than the pre-inv.<br /> <br /> The parameter applies to all deductions and it is not possible to mix Current pre-invoice deduction per row with Current pre-invoice deduction per pre-inv, which is the usual method.<br /> <br /> The difference between the two methods is explained below.<br /> <br /> <br /> Current pre-invoice deduction per pre-inv calculates the pre-inv deduction on the invoice total by, if possible, deduct enough to make it a 0-invoice. All pre-inv which are connected to any of the plans/orders in the invoice has been used in the effort to create a 0-invoice.<br /> <br /> Current pre-invoice deduction per row makes it so that the pre-inv amount is retrieved per price row and only pre-invs that are connected to the respective price row. Because the calculation is made per row with calculated VAT, it is not certain that a 0-invoice is created even though there is enough pre-inv for every row. The reason for this is that the VAT is calculated on the total sum.<br /> Because of this, we recommend that you only use this parameter if you mix plans/order that are going to be deducted against pre-invs with those that are not going to be deducted.<br /> <br /> The parameter is located in Base registers | Media | Parameters, tab Invoicing.<br /> <br /> <br /> {{ExpandImage|MED_currenct_preinvoice_deduction_per_row.png}}</div>

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