Use

You use this function to reverse completed billing runs.

For more information about the report, see the report documentation in the system, which you access on the initial screen for the transaction by clicking the icon, or in the description of the Account Billing function.

Integration

You reverse an executed billing run for an individual account with the Reverse Account Billing for Account function.

After the reversal of a billing run, the system automatically flags the billing run for correction. You can run the correction using the Correct Account Billing function.

Prerequisites

For information about the functions, see the relevant section under Reversing Account Billing for Account .

You have made the necessary settings in the master data for the account and in Customizing (see the Integration section of the documentation for Account Billing ).

Features

For information about the functions, see the relevant section under Reversing Account Billing for Account .

Activities

You start the report on the SAP Easy Access screen under  Account Management (FS-AM) Periodic Tasks Account Billing Reverse Account Billing .

The report reverses the billing items generated in the billing runs selected for reversal and generates a new billing date that comprises the periods for reversal with the Flagged for Correction indicator. This locks the billing run and stops it from being executed again until you have corrected it using the Correct Account Billing function in a mass processing run during end-of-day processing and have restarted the billing run.