SAP Note 100426 - F5802 or F5673 when billing doc reversed

Component : Integration/Accounting Interface -

Solution : https://service.sap.com/sap/support/notes/100426 (SAP Service marketplace login required)

Key words :
additional key words vf11, sd reverse documents, attached program correction, error message f5802, error message f5673, sd document flow, cleared items - reversal, reversal billing document, message f5673, cleared items

Related Notes :

316637
138367Subsequent posting to PCA - 1KE9 and 1KEC
83923MR8M: Cancellation for cleared item in FI