In this step, you specify for each movement type whether, with
GR-based invoice verification, a reversal with reference to the purchase order or a return delivery can be entered, even if the invoice relating to the goods receipt document has already been posted.
If reversals are not allowed, you must cancel the invoice before you enter the reversal of the goods receipt or the return delivery.
If reversals are allowed, you can post the material document and enter cancel the invoice at a later time. If you do not wish to cancel the invoice, you can enter the goods receipt with reference to the reversal document or the return delivery, so that the reference to the invoice continues to exist. INCLUDE SIMG_MMIM_OMCQ_OMBZ OBJECT DSYS ID CHAP LANGUAGE EN
Maintain the indicator for the required movement types.