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ISPSD_STORNOGRDFAKT - Define Reversal Reasons for Billing Documents

In this step, you define the possible reversal reasons for billing documents.

You must specify reversal reasons when reversing billing documents that have already been created.

The standard delivery contains one reversal reason.

1. Find out which reversal reasons are used in your company's business processes.
2. To create reversal reasons, please proceed as follows:

• Specify an alphanumeric key of up to 3 characters for each reversal reason.

• Specify a short and long text.