Status codes for Supplier Credit Note (SCN)
Status | Meaning |
0 | - |
1 | Editing |
2 | - |
3 | - |
4 | Supplier credit note received and registered in the General ledger, but not cleared yet. |
5 | - |
6 | Manual handling Enables the transaction to be retained from automatic handling. The open post in the account payables remains open and awaits further handling. |
7 | - |
8 | Supplier credit note paid/cleared, but not confirmed. Example: Credit note sent to bank, awaiting confirmation. |
9 | Supplier credit note paid/cleared and payment confirmed. |
D | - |