Solution : https://service.sap.com/sap/support/notes/1018592 (SAP Service marketplace login required)
Key words :
1001 a_auszahlung loan 1180 a_verbindlichkeit_aus_ausz flow type 1180 flow category tb costs/charges calculation category noop, acenv vorgtyp depend checkfb invert bbez sbeatyp function0001 0009 4, operation flow typesgr activity ind 03 liability process category 0016, 1 reversal account document type da posting category 55 note, 14 4596 reversal account incoming payments flow type 4596payment process, customers document type da posting category 52, active/passive 1 borrowing business account determination, functions > accounting > reversal > define clearing account, reversal cleared credit item loans, reversal account/position posting
Related Notes :
| 1553945 | REV: Reversal of paid disbursement does not post correctly |
| 1329553 | REV: Reversal of paid disbursement/enhancement in BAdI |
| 1248736 | REV: Termination during reversal, EP 409 |
| 1248180 | STO: Incorrect posting for reversal of paid disbursement |
| 1240666 | STO: Disbursement not recognized as open |
| 946161 | REV: Disbursement reversal generates document w/o amount |
| 848435 | STO: Bank type when you reverse a regulated payment |
| 765794 | BER/STO: Reversal of a paid disbursement |