| # Confirm Monthly Billing Invoices (tfacr4201m100) This functionality is specific for Japan. Use this session to confirm a range of monthly billing invoices. After you run this session, ERP Enterprise prints a report listing the following: All newly confirmed monthly billing invoices. All monthly billing invoices that could not be confirmed, including the reason, for example, a previous monthly billing invoice exists with status Generated. Note You cannot confirm a monthly billing invoice if previous monthly billing invoices for the same business partner and currency exist that still have the Generated status. Related topics Monthly billing invoices To process monthly billing invoices |