Can anybody help me,

a. Can we cancel Sales Invoice in Central Invoicing which have "on Hold status"?if we can do it, how ?
b. Can we delete Sales Invoice in central invoicing which have "on Hold status" and reply to process Release to Invoicing again ?

Regards,
Mujtahid

Hi,

unfortunately NOT.
That's an old requirement of mine on Baan/SSA/Infor.
Original Quote Support:
'The implications on reversing the release to invoice step are too complex!'

So only chance is to place a return order and match the original Invoice with the credit note.

Hope this helps,
Andreas

Thanks,
What about Cancel in Central Invoicing which have "on Hold status"?
Can we do it, how ?

Hi,
afaik there is no way to cancel the Invoice(cisli205) or Invoice Position(s)(cisli245) in a regular way.
If you leave the status 'on hold' then these positions were never composed, but there is a high risk that they were confirmed 'by accident'. (and afterwards composed, printed and posted).
As internally there is a status cancelled you can try to set it via GTM.
But i don't know the implications about that. There is a field 'open Billing Request amount' in tccom113 which relies on the stati in cisli !!!

So i would advise you to take the above mentioned steps.

Andreas

OK, Thanks