Bill Reversal 

Usage

The IS-U/CCS efficiency analysis discovered that not all reversal options available in the IS-U System are recognized. There are three options for reversing a bill in IS-U:

Features

  1.  You can execute a complete reversal of the print document. This reverses the print document. You can choose whether all or individual dependent billing documents for the selected print document are to be reversed. If a budget billing plan is available, you can either keep it, or delete it as well. This process reverses manual and automatic billing documents. You can start with a reversal of the most recent print document and work back through the older print documents.

  2.  You can execute an adjustment reversal. In this case, only automatic billing documents are reversed. The dependent print document is not reversed. The difference calculated from this reversal is included in the next invoicing process. You can start with a reversal of the most recent automatic billing document and work back through the older automatic billing documents.

  3.  You can also execute document reversal using the transaction Create Manual Billing (EA16). This enables you to use any manual or automatic billing document as a template for reversal. You can select, reverse and recreate any billing document lines in this template. You can reverse old billing documents. There is no preset sequence.