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_ISUBIPCCA_000002 - Define Reversal Reasons

SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   BAL_S_LOG - Application Log: Log header data  
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In this IMG activity, you define the reversal reasons for billing and invoicing. When a document is reversed, the reversal reason is written in the document header. Currently the reversal reasons are only used for informative purposes.

Even if you don't want to use the reversal reasons, you must create a reversal reason 00 that is valid for billing and invoicing. This is because the entry in the reversal reason field is checked against the entries in this table.

If you want it to be mandatory to enter a reversal reason (the No Reason entry will not exist), create the reason that occurs most often as reversal reason 00. This reversal reason must be valid for billing and invoicing. It is proposed automatically during reversal.

Define the reversal reasons in the system.

PERFORM Short Reference   BAL_S_LOG - Application Log: Log header data  
This documentation is copyright by SAP AG.

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