Product Invoice Cancellation (BR56.1)
Use Product Invoice Cancellation (BR56.1) to reverse out all product contract invoices for a contract that have been billed by Product Invoicing (BR151). Because the sales tax invoice is always printed separately for the total tax of all product sales for the contract, all product invoices generated for a contract must be cancelled together.
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When an invoice is cancelled, all of the billing processes associated with the invoice are reversed. The invoice cancellation routine cancels the entire invoice. A credit memo is sent to Accounts Receivable using the invoice number as the cross-reference number and the invoice type as the cross-reference type.