Changing and Reversing Documents in Account Receivable (SAP Library

Changing and Reversing Documents in Account Receivable

Technical name: SAP_FI_AP_CHANGE-REVERSE

Responsibilities

This role contains functions for changing and reversing postings in account receivable.

Area	Function
Document change	Change document
	Change document line item
	Change cross-company code document
	Display document changes
Reversal	Reverse document
	Mass reversal
	Reverse cross-company document
Clearing	Reverse clearing