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 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


Product Feature Is


Country Dependency

Valid for some countries

Software Component Version

FI-CAX 617

Application Component

FI-CAX-INV (Convergent Invoicing)

Available As Of

SAP Enhancement Package 7 (SP05) for SAP ERP 6.0

Prerequisite Business Function


Effects on Customizing

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