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BR56.1 - Product Invoice Cancellation
**Form Purpose
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 -
CKPOINT -
IFMONITOR -
SUBCKPOINT -
Referenced Files
ACACTGRP -
ACACTIVITY -
ACCNTRACT -
ACCUSTOMER -
ACPMHSTHDR -
ACPRODINV -
INVOKED Programs
IFCU
IFSG
IFIM
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