APS200MI - API support for Reversal status and Split due date for Supplier invoices
New API transactions for APS200MI (Supplier Invoice) have been introduced to provide information when the supplier invoice has been reversed in 'Voucher. Reverse' (GLS900) or is connected to a payment term for split due date. The new API transactions are required for the SupplierInvoice BOD to populate the correct status of the invoice and to create one SupplierInvoice BOD with the total amount in case of split due date.
Supplier invoices that are cancelled in 'Supplier Invoice. Recode' (APS110) are not given any Reversal status (RVST). We therefore recommend that you reverse the voucher in 'Voucher. Reverse' (GLS900) instead of cancelling the invoice in (APS110). The related changes for the SupplierInvoice (Sync) BOD are documented on a separate KB article.