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BR56.1 - Product Invoice Cancellation
Use Product Invoice Cancellation (BR56.1) to reverse
out all product contract invoices for a contract that have been billed by
Product Invoicing (BR151). Because the sales tax invoice is
always printed separately for the total tax of all product sales for the
contract,
all product invoices generated for a contract must be cancelled together.
**More Information
When an invoice is cancelled, all of the billing processes associated
with the invoice are reversed. The invoice cancellation routine cancels the
entire invoice. 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 -
ACPRODINV -
ARCUSTOMER -
INVOKED Programs
IFCU
IFAC
ACAC
ACTA
API4
IFLU
IFOB
IFUP
IFSG
SLSE
SLSU
IFIM
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