| Invoice statusOn Hold The invoicing data cannot be selected for invoicing. You must
confirm the invoicing data before you can generate the invoices. Canceled The invoicing data line has been canceled. If you undo the
cancellation, the invoicing data status is set to On Hold. Confirmed The invoicing data can be selected for invoicing when you
process an invoicing batch in the Compose/Print/Post Invoices (cisli2200m000) session. Composed The invoice has been composed. LN has generated a
temporary sequence number to identify the invoice. You can change the invoice
date to the current date or to another date in the past, as
required. You can print a draft invoice to check the invoice or you can
print an original invoice and send it to the invoice-to business partner. If
the draft invoice is not correct, you can undo the composition of the invoice.
The invoicing data status is then set to On Hold. Printed An original invoice has been printed that you can send to the
customer. LN has replaced
the temporary invoice sequence number with the original invoice document
number. The invoice is final and you must post the invoice. You cannot
undo the composition and change the invoicing data. You can reprint the
original invoice if this is necessary. Posted The invoice has been sent to the customer and posted to Financials. An open entry
has been created in Accounts Receivable. You can reprint the original invoice if this is necessary, or
you can use the Archive and Delete Invoice Data (cisli3205m000) session to remove the
invoice data from Invoicing.
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