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BR55.1 - Maintenance Invoice Cancellation
Use Maintenance Invoice Calculation (BR55.1) to
reverse out transactions that have been billed by Maintenance Invoicing
(BR152).
**More Information
When a maintenance invoice is cancelled, all of the billing processes
associated with the invoice are reversed. The maintenance invoice cancellation
routine cancels the entire invoice. The transactions return to unbilled status
(the Billed flag is set to N), and a credit memo is sent to Accounts
Receivable
using the invoice number as the cross-reference number and the invoice type
as the cross-reference type.
Updated Files
ACMONITOR -
ACOBJID -
IFMONITOR -
MXELEMENT -
SUBCKPOINT -
Referenced Files
ACACTGRP -
ACACTIVITY -
ACCNTRACT -
ACCUSTOMER -
ACPMHSTHDR -
ARCOMP -
ARCONTACTS -
ARCUSTGRP -
ARCUSTOMER -
BILLTO -
CUSTDESC -
INSTCTRYCD -
INSTREGN -
BR55.2 - Filter
Use Filter (BR55.2) to specify which information
to include in a maintenance invoice cancellation.
Updated Files
ADDRDATA -
CUSTEP -
Referenced Files
ACCNTRACT -
ACCUSTOMER -
AGINGCODE -
ARCOMP -
ARCUSTFLDS -
ARCUSTGRP -
ARCUSTOMER -
ARCUSTTOTS -
ARLOCKBOX -
ARPAYMENT -
CUSTDESC -
EPTRANS -
GLADDRESS -
GLCHART -
GLSYSTEM -
INSTCTRYCD -
NATACCT -
NATBALANCE -
OECUST -
STATICCUST -
WFSETUP -
INVOKED Programs
IFIM
IFOB
IFSG
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