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BR55.1 - Maintenance Invoice Cancellation
**Form Purpose
Use Maintenance Invoice Cancellation (BR55.1) to reverse out transactions
that have been billed by Maintenance Billing Calculation (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 -
SUBCKPOINT -
Referenced Files
ACACTGRP -
ACACTIVITY -
ACCNTRACT -
ACCUSTOMER -
ACPMHSTHDR -
ARCOMP -
ARCONTACTS -
ARCUSTGRP -
BILLTO -
CUSTDESC -
INSTCTRYCD -
INSTREGN -
BR55.2 - Filter
**Form Purpose
Use Filter (BR55.2) to specify which information to include in a maintenance
invoice cancellation.
Updated Files
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
IFSG
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