You use this report to prepare a list of all credit invoices you have issued. In most cases, you print this list and show it to the tax authorities as requested.

Once a customer returns a signed credit invoice and you enter its receipt in the system (as a bill of exchange payment), the system clears the invoice item. In this case, the output displays the clearing document number as the credit invoice receipt number.

Run report J_1AFCIDIS. Enter a company code and any general selection criteria, such as the posting date. You can also select by:

• Credit invoice number
• Credit invoice issue date
• Branch number