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Customer Asked: Can you please advice us on how to reverse the CM line?
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We Replied:
We have an option in the RevPro system to cancel a CM line. Please collect CM cancellation line data similar to the CM line data with the below data points.
Cancel Flag | Y |
Type | CM |
Original Invoice Line Id | Same as CM Invoice line id |
Ext Sell Price | Opposite sign of the CM's Ext Sell Price i.e. if CM amount is positive then CM Cancellation amount should be negative & vice versa. |
Please note, Invoice Line Id for the cancelation line should be a unique value.
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We Replied:
We have an option in the RevPro system to cancel a CM line. Please collect CM cancellation line data similar to the CM line data with the below data points.
Cancel Flag | Y |
Type | CM |
Original Invoice Line Id | Same as CM Invoice line id |
Ext Sell Price | Opposite sign of the CM's Ext Sell Price i.e. if CM amount is positive then CM Cancellation amount should be negative & vice versa. |
Please note, Invoice Line Id for the cancelation line should be a unique value.
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Help others find answers faster by accepting my post as a solution √