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/ACCGO/V_CANREVE - Activate Invoice Cancellation

/ACCGO/V_CANREVE - Activate Invoice Cancellation

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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.





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