| Invoice Line Status |  |
| Free The invoice line is just created and can be updated. If an invoice line has the Free status, the invoice quantity is always equal to the delivered quantity. You can delete Free invoice lines. Approved The invoice line is approved. After approval, you can no longer update the invoice line. When an invoice line is approved, ERP LN: Creates financial transactions. Updates the cost of goods sold. Creates a sales return order, if applicable. Creates a new sales invoice line, if applicable. Creates history for sales order lines. Released The invoice line is released to Central Invoicing. When an invoice line is released to Central Invoicing, ERP LN adjusts the open balance. Invoiced The invoice line is posted in Central Invoicing. As a result, ERP LN updates invoice-related fields. Processed The invoice line is processed as a result of processing the delivered sales order in the Process Delivered Sales Orders (tdsls4223m000) session. Processing a delivered sales order can only be performed if the complete delivered quantity minus the rejected quantity matches the invoice quantity and is invoiced completely. All invoice lines for a sales order must have the Invoiced status and the invoice quantity plus the rejected quantity must be equal to the delivered quantity. When an invoice line is processed, ERP LN: Inserts a turnover record in the sales order line history. Updates contract data. You can delete Processed invoice lines in the Delete Sales Orders (tdsls4224m000) session. |