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_ISUBIPC_000007 - Maintain Bill Correction Control

CPI1466 during Backup   rdisp/max_wprun_time - Maximum work process run time  
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You use this activity to define the basic settings for billing corrections in IS-U/CCS and the IC WebClient.

In the field Reversal Reason enter the reversal reason that you wish to use as default.

If you want to use a different reversal reason during the billing correction in IS-U/CCS, you must change the entry on the Bill Correction tab page.

To keep the budget billing plan during an invoice correction, set the indicator BB Plan Kept.

You can control whether it is possible to change the indicator Budget Billing Plan Kept when Invoice Is Reversed. If you want to change this indicator during the bill correction, you must alter the entry on the Bill Correction tab page.

General Data in Customer Master   BAL Application Log Documentation  
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