Print Draft Invoices for Rebates (tdcms2401m000)

Use this session to print a draft invoice for rebates.

This session enables you to check the invoice data before it is released to Invoicing. If required, you can change the invoice data.

After the rebate is released to Invoicing in the Release Commissions/Rebates to Invoicing (tdcms2201m000) session, you can print a draft invoice in the Compose/Print/Post Invoices (cisli2200m000) session.

You can start this session from the following sessions:

Rebates (tdcms2550m000)
Rebates Calculated by Cumulative Sales (tdcms1505m000)

Field Information

Print EMU Amounts also in Euros: If this check box is selected, due amounts are also printed in the Euro currency.
Print Errors: If this check box is selected, and if errors occur during the printing process, an error report is printed.