Remove Monthly Billing Invoices (tfacr2261m000)
This functionality is specific for Japan.
Use this session to archive and/or delete monthly billing invoices that have the Printed or the Deleted status.
If the monthly billing invoice status is Printed, you must first run the Archive / Delete Fully Paid Sales Invoices (tfacr2260m000) session to remove the invoices linked to the monthly billing invoice.
For a monthly billing invoice that you do not want to process, you can set the status to Deleted in the Monthly Billing Invoices (tfacr4501m000) session.
Field Information
- Invoice-to Business Partner
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The From and To fields define the range of invoice-to business partners for which you archive and/or delete the monthly billing invoices.
- MBI Number
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The From and To fields define the range of monthly billing invoices that you archive and/or delete.
- Statement Date
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The From and To fields define the range of generation dates of the monthly billing invoices that you archive and/or delete.
- Copy to History
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To copy the monthly billing invoices to an archive company, select this check box.
- History Company
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The archive company to which LN copies the monthly billing invoices.
You select the archive company for the financial company in the Finance Company Parameters (tfgld0503m000) session.