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_FICAINV_VV_TFK2645 - Make Basic Settings for Billing Reversal

_FICAINV_VV_TFK2645 - Make Basic Settings for Billing Reversal

CPI1466 during Backup   ROGBILLS - Synchronize billing plans  
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In this activity, you specify how the system behaves during the reversal of a billing document.

For each billing process with which billing documents are created, also define basic settings for billing reversal. You define these process-specific settings in the activity Make Specifications for Billing Process.

You specify whether the following can be done with billing documents:

  • They are allowed to be reversed
  • They are allowed to be reversed if they are already invoiced
  • They are allowed to be reversed if they are already archived
  • They are allowed to be reversed if the document that was used to invoice the billing document is already archived






CL_GUI_FRONTEND_SERVICES - Frontend Services   General Material Data  
This documentation is copyright by SAP AG.

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