SAP Note 538966 - Automatic clearing for reversal billing document not possibl

Composant : Flow of actual values -

Solution : https://service.sap.com/sap/support/notes/538966 (Connexion à SAP Service Marketplace requise)

Mots Clés :
reversal billing documents occurs, reverse billing documents, reversal billing document, original billing document, reversal accounting, termination occurs, source document, original invoice, automatic clearing, terms vf 208

Notes associées :

949524Negative posting not possible due to CO-PA
318737Reversal of billing document with clearing not possible