You can delete credit card documents from trips manually at any time. This can be used to reverse incorrect assignment of credit card transactions.

The system deletes an existing credit card document from a trip and saves the changed trip in the database. At the same time, the system copies the credit card transaction from ring storage in table INBEL and stores it in table CCBEL (document buffer) for manual assignment. If the transaction is reassigned manually, the system can again access the original credit card transaction. If you have made changes to the credit card document originally created by the system in the trip, these changes are lost.

If the credit card transaction no longer exists in the ring storage of table INBEL, the system stores the credit card document data from the trip in table CCBEL. If you have made changes to the credit card document originally created by the system in the trip, the system copies these changes. The system can no longer access the original credit card transaction.