| # Invoice status On Hold The invoicing data cannot be selected for invoicing. You must confirm the invoicing data before you can generate the invoices. Note A billing request with the On Hold status can be processed in the Compose/Print/Post Invoices (cisli2200m000) session. For details, refer to Billing request status Cancel The invoicing data line has been canceled. If you undo the cancelation, the invoicing data status is set to On Hold. Confirmed The invoicing data can be selected for invoicing when you process a billing request in the Compose/Print/Post Invoices (cisli2200m000) session. Composed The invoice has been composed. ERP Enterprise has generated a temporary sequence number to identify the invoice. You can print a draft invoice to check the invoice or you can print an original invoice and send it to the invoice-to business partner. If the draft invoice is not correct, you can undo the composition of the invoice. The invoicing data status is then set to On Hold. Printed An original invoice has been printed that you can send to the customer. ERP Enterprise has replaced the temporary invoice sequence number with the original invoice document number. The invoice is final and you must post the invoice. You cannot undo the composition and change the invoicing data. You can reprint the original invoice if this is necessary. Posted The invoice has been sent to the customer and posted to Financials. An open entry has been created in Accounts Receivable. You can reprint the original invoice if this is necessary, or you can use the Archive and Delete Invoice Data (cisli3210m000) session to remove the invoice data from Invoicing. |