Status codes for Sales Credit Note (CCN)
Status | Meaning |
0 | - |
1 | Editing |
2 | - |
3 | - |
4 | Customer credit note issued and registered in the General Ledger, but not cleared yet. Open post in the account receivables. |
5 | - |
6 | - |
7 | - |
8 | Customer credit note paid/cleared, but payment not confirmed. Credit notes sent to factoring and internal credit notes. |
9 | Customer credit note paid/cleared and payment confirmed. |
D | - |