| Invoicing Batch StatusOn Hold You can process or reprocess the invoicing batch in the Compose/Print/Post Invoices (cisli2200m000) session. Before you process or reprocess the invoicing batch, you can
perform these actions: - Modify the invoicing data of the selected orders.
- Change the selection ranges, in the Invoicing Batches (cisli2100m000) session.
- Link a different invoicing batch template to the invoicing
batch, and then specify new selection ranges in the Invoicing Batches (cisli2100m000) session.
Note Invoicing data with the On Hold status cannot be selected for invoicing. You must confirm the
invoicing data before you can generate the invoices. In Process The invoicing batch is currently processed. You cannot make any
changes to the invoicing batches. If the composing process is interrupted as a result of an error,
the invoicing batch and related invoices have this status. Solve the problem
and restart the process. LN automatically continues with the unprocessed
invoicing batches and invoices. Composed The invoices have been composed. LN has generated temporary
sequence numbers to identify the invoices. You can print draft invoices to check the invoice, or you can
print the original invoices and send them to the invoice-to business partners.
If the draft invoice is not correct, you can undo the composition of the
invoicing batch. The invoicing data status and the invoicing batch status are
then set to On Hold. Printed The original invoices, which you can send to the customer, have
been printed. LN has
replaced the temporary invoice sequence numbers with the original invoice
document numbers. The invoices are final and you must post the invoices. You can
reprint the original invoices, if required. You cannot undo the composition and
change the invoicing data. Posted The invoices have been sent to the customer and posted to Financials. Open entries
have been created in Accounts Receivable. If required, you can reprint the original invoices, or you
can use the Archive and Delete Invoice Data (cisli3210m000) session to remove the invoice
data from Invoicing.
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