Solution : https://service.sap.com/sap/support/notes/579569 (SAP Service marketplace login required)
Key words :
accounts receivable accounting fi-ar, payable fi-ca automatically, cancellation billing document reason, contract accounts receivable, crm billing documents, accounting documents, billing document, crm server, credit memo, reversed +/- sign
Related Notes :
| 309208 | Negative posting not performed |