Function documentationCustomizing for Creating Correction/Reversal Invoices

 

To create correction and reversal invoices, you must make the settings in the following activities:

  • In Customizing for Flexible Real Estate Management (RE-FX), configure the following activities:

    • Start of the navigation path Country-Specific Settings Next navigation step Specify Countries for Correction/Reversal Invoices End of the navigation path

    • Start of the navigation path Conditions and Flows Next navigation step Reason for Change Next navigation step Define Reason for Change End of the navigation path

      Here you define the reasons for correcting an invoice.

    • Start of the navigation path Correspondence Next navigation step PDF-Based Forms Next navigation step Basic Settings End of the navigation path

      On the Basic Settings screen, select the Correspondence Language of Recipient in the First Step field.

      On the Supported Language screen, specify all the languages that are set as a correspondence language for the business partners of your customers.

  • In Customizing for Financial Accounting (New) (FI) under Start of the navigation path General Ledger Accounting (New) Next navigation step Business Transactions Next navigation step Adjustment Posting/Reversal Next navigation step Define Reasons for Reversal End of the navigation path, you define reasons for reversing an invoice.