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  • Invoices Cancelling (FINA540 - SIGAFIN)

Cancelling of Confirmation

After a CDCI contracts negotiation is confirmed (entries marked in red), it can no longer be cancelled if bills generated for this routine have already been written-off.

If these canceling should be performed, procedures for bills write-off in Accounts Receivable and Accounts Payable must be cancelled, as it was mentioned.



See Also

For further information on Cancelling of Write-off, check  Accounts Receivable and Accounts Payable.