Reversal invoice

If the fiscal invoice Receipt Status is Approved or Posted and is required to be canceled, the invoice must be reversed in the Tax Engine.

To reverse the invoice in Tax Engine:

  1. Select the fiscal invoice with the Receipt Status of Approved or Posted in the Fiscal Receipt (btrec2100m000) session and click Actions > Reverse Receipts. The Reverse Receipts (btrec2200m000) session is displayed.
  2. Review the data and click Reverse. The process is completed and the fiscal invoice Receipt Status is updated to Reversed.
  3. Verify that the balance is updated in the Symbolic Receipt Quantity field of the Receipt Order Quantities (btfdc0150m500) session that controls the triangular purchase flow.
  4. Repeat the steps 1-3 for the received triangular shipment invoice.