# SUPLRINVCCANCLNS4REQUEST_IN
SOAP v1.0.0 - ACTIVE
## Title
**Supplier Invoice - Reverse / 供应商发票冲销**
## Operation
`ReverseSupplierInvoice`
## Message Structure
| Element | Type | Description |
|---------|------|------------|
| SupplierInvoiceID | CHAR | Invoice ID / 发票ID |
| FiscalYear | CHAR | Fiscal year / 会计年度 |
| ReversalReason | CHAR | Reason / 冲销原因 |
| ReversalDate | DATE | Date / 冲销日期 |
| ProcessingStatus | CHAR | Status / 处理状态 |
## Operations
- ReverseSupplierInvoice (SOAP Action)
## Notes
- [SAP API Hub](https://api.sap.com/api/SUPLRINVCCANCLNS4REQUEST_IN/overview)