Solution : https://service.sap.com/sap/support/notes/538966 (SAP Service marketplace login required)
Summary :
When reversing billing documents in SAP, users experience non-automatic clearing of both original and reversal documents due to a program error. This issue stems from the profitability analysis's failure to locate line items for reversal in the source document, despite the original invoice's irrelevance to CO-PA. The resolution involves importing a correction to the system, which supersedes an earlier modification from Note 318737. Users must remove Note 318737 if present before implementing the new correction from this note.
Key words :
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
Related Notes :
| 949524 | Negative posting not possible due to CO-PA |
| 318737 | Reversal of billing document with clearing not possible |