Dear Guys,

1. I want to know is it possible / not to decompose invoice after we run session cisli2200m000 (Compose/Print/Post Invoice) ?
(only click compose field)

If Yes how to do it ??
If no , how system can help us to revise the wrong compose invoice ?
Example , we just want to compose 2 sales order, but system compose 3 sales order, how to cancel the wrong sales order ?

2. What is the function of print draft invoice ? Because we can't do the correction invoice although we just only print draft

I am appreciate if you could help us for this problems.

Thanks and regards,
Rini

Not wanting to use offensive language here, I'd say the functionality is not very good.

Once you created a billing request you're stuck with it. There is no way to delete it, after composing invoices you will have to print and post them at some point. If you selected the wrong invoices: tough. If you spot errors on the draft invoices (wrong VAT, wrong discount etc): tough. You'll have to raise credit notes and start again.

We have problems with this on a regular basis, and the general table maintenance required to fix the problems is tricky and time consuming. We have had cases where users intend to invoice one project (from tp, not pcs) and by accident also selected hundreds of sales orders from other logistical companies.