| # Print Draft Invoices for Rebates (tdcms2401m000) Use this session to print a draft invoice for rebates. This session enables you to check the invoice data before it is released to Central Invoicing. If required, you can change the invoice data. After the rebate is released to Central Invoicing in the Release Commissions/Rebates to Invoicing (tdcms2201m000) session, you can print a draft invoice in the Compose/Print/Post Invoices (cisli2200m000) session. You can start this session from the following sessions: Rebates Calculated by Order (tdcms2550m000) Rebates Calculated by Relation (tdcms3550m000) Rebates Calculated by Cumulative Sales (tdcms1505m000) Related topics Overview of commissions and rebates To change sales data after release to Central Invoicing Print EMU Amounts also in Euros If this check box is selected, due amounts are also printed in the Euro currency. Print Errors If this check box is selected, and if errors occur during the printing process, an error report is printed. |