Description
This report lets you determine all canceled services with active,non-canceled invoices for the selected cases. The report onlydetermines cases for which interim, provisional or final billing hasbeen carried out.
The report can be started in test or live mode. Note that in live mode,changes are made to the database without requesting confirmation.
If canceled services with active invoices are found in the system, arecord is created in the log for each canceled service.
If you start the report in live mode, both the cancellation flag andthe person responsible for the cancellation are removed for theservices listed in the log. Field NLEI-UPDAT shows the current date andthe report name is shown in field NLEI-UPUSR.
When unintentionally canceled services are reactivated, you should beable to cancel the corresponding billing documents.

Notes
If you call the report with several cases, you should do this at a timeof minimal workload and run it in the background.