The accruals of the CASS invoice are not affected by the blocking in this function and can be dissolved as usual.
Authorization objects:
RUECKSTABSCHL Close the accrual within a file
RUECKSTUMGABSCHL Close the accrual across multiple files in the environment menu
RUECKSTAUFMACH Open closed accruals within a file
Contents
Links to further information
Basic data
SYS Log – Information on blocking and opening the accrual entry
The main tab Information → SYS Log tab displays which user at which date has blocked or reopened the accrual entry.