Prevent Invoicing Reversal After Printing of Invoice

You can prevent the reversal of invoicing documents that were already printed on an invoice. For each invoicing process, you make the decision to prevent reversals or not. In making this decision, you can make different settings for individual reversal and mass reversal.

Technical Details

Technical Name of Product Feature	ISPSCA_CI_PREVENT_REVERSAL
Product Feature Is	New
Country Dependency	Valid for some countries
Software Component Version	IS-PS-CA 617
Application Component	IS-PS-CA (Public Sector Contract Accounts Receivable and Payable)
Available As Of	SAP enhancement package 7 (SP08) for SAP ERP 6.0
Required Business Functions	PSCD_CA_LOC_1

Effects on Customizing Settings

You make this setting in Customizing for Contract Accounts Receivable and Payable under Start of the navigation path Convergent Invoicing Next navigation step Invoicing Documents Invoicing Documents Invoicing Reversal Basic Settings for Invoicing Reversal End of the navigation path .