Description
Creation of a restitution invoice based on the commercial invoice.
Via the selection criteria given, the system reads the commericalinvoices (normal invoices, pro-forma invoices, cancellations, creditmemos, debit memos).
Via a remote function call, the calculation of the restitution in theGTS system is called. With the result, the system creates a new invoiceor a new credit memo with the restitution authority as payer, sold-toand bill-to. The restitution relevant items are copied from the originaldocument to the new document.
When the original billing document is a cancellation the report alsocancels the restitution document.
The new restitution document can be seen in the document flow of theoriginal billing document.

Output
The system displays the selection screen for the logs. During executionthe system displays the result of the most important messages.
When using the function 'all messages' all messages are displayed.
The log can be directly accessed via the parameter: Only show log.