Issue in reversing the supplier invoice from "Create supplier invoice" fiori app

[Varun_Arora]

Hi Team - We are facing an issue while reversing the invoice from "Supplier invoice list" fiori app.

so, we have workflow set up for posting supplier invoices and we have blocked the "post" button from the "Create supplier invoice" fiori app successfully. But with this, we see that it has also removed the "reverse button" from the "Supplier invoice list" fiori app.

When we enable the post button in the create supplier invoice fiori app only then the "Reverse" option becomes visible in the "Supplier invoice list" fiori app.

Our requirement is to disable the "post" button from "Create supplier invoice" fiori app but simultaneously enable the "reverse" option in the "Supplier invoice list" fiori app.

Is it possible from the security side to have this restriction in place ?

We have already reviewed the 2834732 - Restrict the authorization of users to post supplier invoices but it doesn't have any thing on the "reversal" option.

Thanks 

Varun Arora

[ayoub_bouazza]

Hey varun, I'm facing the same issue here. were you able to find a solution? if so, please let me know the fix. Thanks!