Solution : https://service.sap.com/sap/support/notes/613941 (SAP Service marketplace login required)
Key words :
terms vf11 reason, attached program corrections, pca document, fi document, posting date, original document, original period 12, solution implement, sd cancellation, negative cancellation
Related Notes :
| 795612 | PCA Reversal doc mistakenly created for negative posting |
| 546077 | Error during SD reversal in Profit Center Accounting |
| 496596 | Reversal in special period not possible |
| 495831 | Transaction NA30N: Cancellation not possible: error N8117 |