3755053 - EABICO: Not possible to select an specific document for reversal

Starting EABICO it looks like this:

When selecting print document 400050239 it looks like the following picture is showing:

Why this is the case?

A reversal need to take care of the order of existing print documents. A reversal has start always with the youngest existing document, it is not possible to just reverse an print document which is not the youngest one. This procedure is integrated in EABICO and that's why when selecting document 400050239 in this case, document 100020149 get's selected automatically. 

• Product: SAP S/4HANA
• Invoicing Processing

EABICO, bill correction, full reversal, print document, historical row, youngest document, invoice chain, IS-U invoicing, linked reversal, dependent selection, reverse order, billing correction, utilities invoicing, checkbox auto-select, reversal sequence , KBA , IS-U-IN-PC , Invoicing Processing , Problem