Hi,
Could anybody please guide me what is the significance of field for 'RevClearCheck single' in SAP Utilities -> Invoicing -> Define Basic Settings for Reversal.
And what will be the impact if we use "Automatic Clearing Reversal (With Partial Reversal)" option for this field?
And what will be the impact if we use "Clearing confirmation through a dialog" option for this field?
Thanks and Regards