Utilities, 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 and Other Details

Technical Name of Product Feature	ISU_PREVENT_REVERSAL
Product Feature is	New
Country Dependency	Valid for selected countries
Software Component Version	IS-UT 6.17
Application Component	IS-UT ( Contract Accounts )
Availability	SAP Enhancement Package 7 for SAP ERP 6.0, SP 08
Required Business Function	ISU_UTIL_1 ISU_UTIL_WASTE

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 Documents Invoicing Documents Invoicing Reversal Basic Settings for Invoicing Reversal End of the navigation path .