BR21.1
BR21.1 - Invoice Cancellation

Use Invoice Cancellation (BR21.1) to cancel invoices or credit memos. You cancancel unreleased, released, pending or processed invoices and credit memos. **More Information When an invoice is cancelled, all of the billing processes associated withthe invoice are reversed. The invoice cancellation routine cancels the entire invoice. The transactions return to unbilled status (the Billed flag is set toN), 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 - No Description Available.
ACOBJID - No Description Available.
ARPROCLEVL - No Description Available.
IFMONITOR - No Description Available.
MXELEMENT - No Description Available.
SUBCKPOINT - No Description Available.



Referenced Files
None.



INVOKED Programs
IFIM
IFOB
IFSG



File created: Thu Jun 09 11:11:14 2016

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