Purpose
This report allows you to reverse the aggregated posting to theinvoicing service provider.
It also removes the reference in the corresponding transfer records forbill processing by third parties and resets the status of the transferrecords to Processed, so that aggregation can take place again.
To enable better tracking of the original status of the aggregation(that is, the status before reversal), the referenced lines foraggregated posting are stored in a separate table. The historical datais then available for evaluation.

Integration
You can use the Evaluation for Transfer Records forBill Processing by Third Party transaction or theDisplay Account Balance transaction to display thehistorical data.

Prerequisites
You can only reverse the aggregated posting document if thecorresponding print document has already been reversed.
To reverse the aggregated posting to the invoicing service provider, youneed at least the special authorization Reverse Aggr. Posting forService Provider with Check Rules (key 031).
Another special authorization (key 032) allows you to reverse theaggregated posting to the invoicing service provider without using thecheck rules.

Processing Functions with Authorization Protection
Key,,Text
031,,Reverse aggregated posting to service provider with check rules
032,,Reverse aggregated posting to service provider without check rules
For more information, see the field help for fieldProcessing Function Key.

Note for System Administrator
We recommend that you only assign the processing function withauthorization protection for key 032 to selected users.These users also have to have the processing function with authorizationprotection for key 031.

Features
For test purposes, you can reverse the aggregated posting to theinvoicing service provider in simulation mode. Even in simulation mode,the log informs you of possible errors or problems that could occurduring reversal.

Standard_variants
The standard variant is the reversal method withthe check rules.

Output
Output is via the application log.