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_FICABI_V_TFK8145 - Make Specifications for Billing Processes

In this activity, you specify for each billing process how the system behaves during the reversal of a billing document.

So the settings made here can be taken into account, activate the billing reversal for Billing in Contract Accounts Receivable and Payable in the activity Make Basic Settings for Billing Reversal.

Define the basic settings for the reversal. You specify whether the following is permitted:

• The billing document can be reversed

• The billing document can be reversed if it was already invoiced

• The billing document can be reversed if the billable items of the document were already deleted

• The billing document can be reversed if the billable items of the document were already deleted