Hello Everyone. I have a question regarding archiving of Print Documents and its related items for a period such as billing documents and FI-CA documents. In particular, the question is regarding cancel/rebill. Does anyone have some feedback they can provide where they have pursued archiving such objects and if so, how has this impacted the cancel/rebill process. For example, do you still find yourself in a position to use EABICO (whether ERP or via CRM) or have you needed to institute a special procedure when canceling/rebilling within an archived billing period? I've heard feedback where manual billing documents have been used as a means to accomplish this task but I'm curious to know of any other methods you may have tried.
In reviewing the online help documentation is states that archived print documents can be displayed but not reversed? Has anyone found this to be true or can you still use the direct EA13 method to reverse a print document?
Archiving Print Document Headers (IS-U-IN) - Tools - SAP Library
Any feedback you can share would be appreciated.
Regards,
James