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By cancelling receipts, depreciation control as well as depreciation and perception of IGV (Sales General Tax) are made through the routines Invoicing, Generate Outflow Outbound Document and Miscellaneous Collections.
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Receipt Cancellation - Mexico
You may only cancel written-off Advance Receipts if they have not been reconciled in Sundry Collections.
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Receipt Cancellation - Argentina
To use this process, ensure the parameter MV_DELRET is configured with E. You may only Cancel or Delete a receipt which has not been Reconciled. |
By cancelling a tax withholding receipt, records of cancellation reversal are generated as follows:
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- In the Delete Receipt routine, the routine parameter window is displayed.
- Fill out data according to field help instructions.
- Check and confirm the data.
- Select the desired receipts by double-clicking them until an X is displayed.
- Then, select Delete or Cancel.
- Check it and click Confirm.
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See Also
Exibir filhos
Visão Geral
Import HTML Content
Conteúdo das Ferramentas
Tarefas