Work with Invoice History
After you create A/R entries, the system moves the workfile transactions that have completed the billing process into the Billing Workfile History table (F4812H). You use the Contract Status Inquiry (P52200) and the Contract Invoice History Inquiry (P52250) programs to review invoices that are at this stage in the billing process. When you review invoice history for advanced contract billing contracts using the P52200 program, the system displays additional total lines for the funding level and for the invoice level. When you use the P52250 program, the system accumulates amounts in the Schedule of Values field from all funding levels for the invoice level that you specify.