删除月开票发票 (tfacr2261m000)
此功能是针对日本的特有功能。
使用此进程以存档和/或删除状态为“已打印”或“已删除”的月开票发票。
如果月开票发票状态为“已打印”，则必须首先运行“存档/删除全额付清的销售发票 (tfacr2260m000)”进程删除链接到月开票发票的发票。
对于不想处理的月开票发票，可以在“月开票发票 (tfacr4501m000)”进程中将其状态设置为“已删除”。
- 发票接受方业务伙伴
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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 编号
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The From and To fields define the range of monthly billing invoices that you archive and/or delete.
- 对帐单日期
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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 财务公司参数 (tfgld0503m000) session.