Transfer Maintenance Customer Order Transactions to Financial System

Outcome

The financial system is updated and a voucher is printed.

The following files are affected:

• Invoice accounting (AINACC)
• Internal accounting (CINACC).

The accounting information is used to create accountings.

Before you start

• MCO invoicing must be performed in 'Maint Invoice. Print' (COS180).
• Direct transfer to FAM must not be selected in 'Settings - Maintenance CO Invoicing' (COS822).

Follow These Steps

1. Start 'Maint Invoice. Post-Process' (COS196/E).

2. Specify whether updating should be performed.

   If you choose not to update, a simulation is created.

3. Specify an accounting date, voucher text, From invoice date and To invoice date. Press Enter to start the transfer.

   If you created a simulation, check the result. If it is correct, repeat steps 1 to 3, but with actual updating.