BR21.1 - Invoice Cancellation
** Form purpose
Use Invoice Worksheet (BR20.1) to define and maintain your billing invoice.
You can use this from to verify invoice information before printing the
invoice.
** Prerequisites
You must have defined a company and customer in the Accounts Receivable
application.
** Process at a glance
1. Run Billing Calculation
2. Edit the invoice parameters using this form
3. Run Invoice Print and Interface to create the invoice
5. Run Transaction Interface (AR560) to interface records to Accounts
Receivable
** Decision/Impact
Before you create the invoice, you should examine the invoice layout and
carefully examine any ceiling cost overruns.
If you make changes to an invoice, the changes are tracked for audit purposes
and journal entries adjustments are automatically made. To track invoice
changes, you must set the History flag to Yes on Activity Group (AC00.1) for
the activity you are billing.
Updated Files
ACBILL -
ACBILLX -
ACCEILINGX -
ACCLGTRANS -
ACCNTRACT -
ACCNTRWBS -
ACHISTCLG -
ACHISTHDR -
ACINVAUDIT -
ACMILESTNX -
ACOBJID -
ACRETAIN -
ACRETAINX -
ACTRANS -
CKPOINT -
Referenced Files
ACACCTCAT -
ACACCTCATX -
ACACTGRP -
ACACTIVITY -
ACBLMAST -
ACCUSTOMER -
ACFEEHIST -
ACHISTCNSL -
ACHISTDTL -
ARCOMP -
ARCONTACTS -
ARCUSTGRP -
BILLTO -
CUSTDESC -
INSTCTRYCD -
INSTREGN -
INVOKED Programs
BRIP
ACCL
API4
ACAC
IFCU
IFSG
IFAC
IFAU
SLSE
SLSU
IFGT
GLCC
IFOB
IFRS
IFSC
SLSB
IFJR
SLFD
IFFC
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