Release invoicing data to Invoicing
The invoicing data must be transferred from the various Operations Management packages to Invoicing.
Before you process the invoices, you can view the invoicing data in the various invoicing data sessions. The status of the invoicing data lines indicates whether you can generate invoices from the invoicing data.
After release to Invoicing, the status of the invoicing data is either Confirmed or On Hold. For some invoicing data, you can select the Confirmed or On Hold status when you release the data to Invoicing.
The following table shows the status of the invoicing data.
| Confirmed | Confirmed or On Hold | On Hold |
|---|---|---|
| Sales orders | Projects (TP) | Service orders |
| Sales schedules | Service contracts | Service calls |
| Installments for sales orders | Interest invoices | Maintenance sales orders |
| Commissions | - | - |
| Rebates | - | - |
| Freight orders | - | - |