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 Media, 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

Product Feature is

New

Country Dependency

Valid for selected countries

Software Component Version

IS-M 6.17

Application Component

IS-M (Start of the navigation path Contract Accounts End of the navigation path)

Availability

SAP Enhancement Package 7 for SAP ERP 6.0, SP 08

Required Business Function

MED_CA_LOC_1

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.