| # Remove Monthly Billing Invoices (tfacr2261m000) Path:// Finance / Accounts Receivable / Monthlt Billing Invoices / Remove Monthly Billing Invoices Session objective To remove monthly billing invoices that have status Printed or Deleted, use this session. How to use this session Select which monthly billing invoices must be removed and archived. To archive the data, select the Copy to History check box. Monthly billing invoice data can only be archived or deleted if the status is Printed or Deleted. Prerequisites Often, if balances remaining on invoices are not expected to be paid, the invoices will not be archived. When using cent balances, too few invoices can be archived. Before removing the monthly billing invoices, in the indicated order, run the following sessions: Write Off Payment Differences (tfacr2240m000) Write Off Currency Differences (tfacr2250m000) Archive / Delete Fully Paid Sales Invoices (tfacr2260m000) Invoked tables
Invoice-to Business Partners | tccom112 | Read
Open Items | tfacr200 | Read
Monthly Billing Invoices | tfacr401 | Deleted or Archived
Invoices linked to MBI | tfacr402 | Deleted or Archived