Credit and Rebill

The entire invoice is reversed, for which the following billable lines are generated:

• For each invoice, a credit note, which is automatically processed.
• For each invoice line, a new billable line.

This command is only available if these conditions are met:

• The invoice status is Posted.
• The invoice has not yet been paid.
• The invoice is not related to installments or advanced receipt requests.
• The invoice is not a self-billing invoice.
• The invoice is not an internal invoice.
• The invoicing scenario of the original invoice is All Scenarios.

• The source type is not any of the following:

  • Customer Claim
  • Rebate
  • Debit/Credit Note
  • Purchase Order
  • PCS Order
  • Warehouse Order

• The document type is not any of the following:

  • Advance Receipt Request
  • Pay-from Receipt
  • Credit Note
• None of the invoice lines is related to an Interest Invoice.

• The source order is not yet closed:

  • For contracts, the project may not yet be closed.
  • For Sales, the sales order may not yet be processed (process delivered orders).
  • For Service, the service order may not yet be closed.
• The period in which the invoice date of the original invoice occurs, is still open.

• You are authorized to make changes.

  ( Allow Change Invoicing Data selected in the Invoicing User Profiles (cisli0110m000) session.)