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 Name of Product Feature |
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Product Feature Is | New |
Country Dependency | Valid for some countries |
Software Component Version |
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Application Component |
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Available As Of | SAP enhancement package 7 (SP08) for SAP ERP 6.0 |
Required Business Functions |
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You make this setting in Customizing for Contract Accounts Receivable and Payable under
.