How do I enable or disable long-term document archiving?

Please follow the steps below:

1. In the upper-right corner of the application, click [user initials] > Settings
2. Click Electronic Invoice Routing
3. Click the Tax Invoicing and Archiving tab
4. Check the Enable long-term invoice archiving box to enable this functionality or uncheck the box to disable it
5. Click Save

Please note that the Long-Term Document archives do not work for Paper Invoices. Additional information can be found in our Long term archiving of tax invoices documentation.

SAP Business Network for Procurement & Supply Chain > Transaction Documents > Transaction (Invoicing)