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/ACCGO/V_CANREVE - Activate Invoice Cancellation

/ACCGO/V_CANREVE - Activate Invoice Cancellation

General Data in Customer Master   General Data in Customer Master  
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In this Customizing activity, you can maintain values in the configuration table which will determine if reversal or invoice cancellation is allowed for the scenario.

  1. In the SAP Reference IMG Structure, choose Agricultural Contract Management -> Contract Settlement -> General Settings -> Activate Invoice Cancellation.
  2. Execute the activity.
  3. On the Reversal or Invoice Cancellation Configuration screen, click on New Entries.
  4. Provide the following details:
  • Company Code

  • Sales Organization

  • Distribution Channel

  • Division

  1. Next, mark the flag Invoice Cancellation, as applicable to the scenario. Alternatively, you can leave it unchecked, which shall make the scenario applicable for reversal.
  2. Click on Save.





ROGBILLS - Synchronize billing plans   Addresses (Business Address Services)  
This documentation is copyright by SAP AG.

Length: 1491 Date: 20240426 Time: 150124     sap01-206 ( 23 ms )