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Both the original invoice and the original internal document are renumbered (the document number is followed by the "S" flag, e.g. FL000121/003S). The same document number (FL000121/003S) is also used for the posted sales credit memo and the reverse internal document.
The posting date is taken from the dialog window when the payment is cancelled. If the entered date is in a closed accounting period, the system will automatically shift it to the first day of the open period, if the date shift is enabled in OneCore Settings
In case of repeated cancellation, flag S is supplemented with a serial number, e.g. FL000121/003S1, FL000121/003S2, etc.
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Operative leasing with services and fleet management
For these types of financing, it depends on whether the installments were invoiced separately for individual contracts or whether a collective invoice was created.
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