BR56.1 – Product Invoice Cancellation

System
AC Billing Revenue (BR)
Type
Online screen — form 56
Updates
6 tables
References
8 tables

BR56.1 (Product Invoice Cancellation) is a Lawson AC Billing Revenue online screen (form 56, subform 1). It updates ACMONITOR, ACOBJID, ARREASON, IFMONITOR, MXELEMENT and SUBCKPOINT and references ACACTGRP, ACACTIVITY, ACCNTRACT, ACCUSTOMER, ACPMHSTHDR, ACPRODINV, ARCUSTOMER and ARREASON.

About BR56.1

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 (6)

TableDescriptionSystem
ACMONITORNo description in the Lawson data dictionaryAC
ACOBJIDNo description in the Lawson data dictionaryAC
ARREASONAccounts Receivable Reason CdAR
IFMONITORNo description in the Lawson data dictionaryIF
MXELEMENTAttribute ElementIF
SUBCKPOINTSubledger Check PointIF

Referenced files (8)

TableDescriptionSystem
ACACTGRPActivity GroupAC
ACACTIVITYActivityAC
ACCNTRACTActivity ContractBR
ACCUSTOMERActivity CustomerBR
ACPMHSTHDRNo description in the Lawson data dictionaryBR
ACPRODINVProduct Invoice CancellationBR
ARCUSTOMERAR Company CustomerAR
ARREASONAccounts Receivable Reason CdAR

Program calls

Invoked programs (12)

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