Solution : https://service.sap.com/sap/support/notes/339928 (SAP Service marketplace login required)
Summary :
Since SAP Release 4.6, the cancellation procedure for billing documents (AC_DOCUMENT_REVERSE) has been updated. Unlike the previous method, the new procedure cancels entries by referencing the original billing document, reversing its postings rather than creating a "reversed" document. If the system encounters errors or cannot utilize the new method, it defaults to the old procedure. Introducing a parameter, RULE_NEW_CANCEL, allows further control over the cancellation process. Different settings (INITIAL, A, B) dictate how the system reacts to errors or terminations during the process. Implementing associated notes and making program adjustments are recommended to align with these changes.
Key words :
cancelling billing documents, termination message occurs, system terminates processing, error message occurs, original billing document, cancellation procedure terminates, terminates processing, termination message, billing document, error message
Related Notes :
| 1259505 | FAQ: New cancellation procedure in SD |
| 892646 | VF11 Unable to cancel billing document: F5A005 |
| 674737 | VF01 / VF11: Official document number during SD reversal |
| 551932 | Cancellation of Billing with Excise invoice |
| 496296 | No reference to missing clearing |
| 460032 | Movement based netting: financial document not found |
| 400766 | Changes in accounting interface for Release 4.6 |
| 400000 | FAQ: Transaction VF11: Cancellation of SD billing documents |
| 381348 | Using user exit, customer exit, VOFM in SD |
| 375363 | Incorrect due date for net payment if cancelling credit memo |
| 371238 | Rebate condition cancelled in CO-PA |
| 367636 | RW602 during transfer of cancellation after upgrade |
| 339944 | IS-H: Account determination with cancellation |
| 309208 | Negative posting not performed |
| 304170 | Information during new cancellation not in the log |
| 303378 | Error in new cancellation is ignored |
| 188538 | Error handling in new cancellation |
| 72692 | SD-FI reference number without leading zeros |