Changing Status of Official Receipts (SAP Library

Changing Status of Official Receipts

Use

You use this report to change the status of official receipts. You would do this, for example, in the case of a printing error.

Integration

The original official receipts are created using the following reports:

Printout of official receipts after payment
Printout of official receipts before payment

Activities

To change the status of issued official receipts, from the SAP Easy Access screen choose Accounting ® Financial Accounting ® Accounts Receivable ® Reporting ® Philippines ® Change status of official receipts.

Select the official receipts whose status you want to change, and choose Change status.

The following official receipt statuses are available:

Status	Description
01	Valid
02	Void
03	Canceled
04	Printing problem

If you assign a status other than 01 to an official receipt, the system allows you to reprint it.