Description
Reversal of collective home delivery settlement run for service company
This program can be used to reverse all settlements created incollective processing. You must specify the number of the collectiverun and a reversal reason on the selection screen.
A reversal settlement document is created for each settlement document.If the reversed settlement has not yet been transferred to FinancialAccounting, settlement and the reversal are completed, i.e. thedocuments are not transferred to Financial Accounting. The collectiveprocessing run creates a log.
Menu path:
Media Sales and Distribution - Service Settlement - Home Delivery -Service Company Billing - Logs