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Reversal reason for billing document (SD) and delivery

Hello there,

Can anyone please tell me, how can I add reversal reason when reversing billing SD document? or delivery document?

For example, while reversing I want the users to mandatory* choose the reason why the document should be reversed, such as "the good was defected"; etc.

Is is possible?

Thanks and best regards,

Narmin H.

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  • Posted on Mar 01, 2019 at 02:46 PM

    Activate Business Function FIN_LOC_CI_7

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