BR56.1
BR56.1 - Product Invoice Cancellation

Use Product Invoice Cancellation (BR56.1) to reverse out all product contractinvoices 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 thecontract, 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 thecross-reference type.

Updated Files
ACMONITOR - No Description Available.
ACOBJID - No Description Available.
ARREASON - No Description Available.
IFMONITOR - No Description Available.
MXELEMENT - No Description Available.
SUBCKPOINT - No Description Available.



Referenced Files
ACACTGRP - No Description Available.
ACACTIVITY - No Description Available.
ACCNTRACT - No Description Available.
ACCUSTOMER - No Description Available.
ACPMHSTHDR - No Description Available.
ACPRODINV - No Description Available.
ARCUSTOMER - No Description Available.
ARREASON - No Description Available.



INVOKED Programs
IFCU
IFAC
ACAC
ACTA
API4
IFLU
IFOB
IFUP
IFSG
SLSE
SLSU
IFIM



File created: Thu Jun 09 02:11:33 2016

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