1650880 - Error 8B 355 when trying to cancel an Invoice document in transaction code MR8M

Consider the following scenario:

• You are trying to cancel, in transaction code MR8M, an Invoice document with a Nota Fiscal document posted in a previous financial period, which is closed
• Even when using the Reversal Reason 02 (Reversal in closed period) and the posting date in the current financial period, it is appearing the error message 8B 355 (Cancel of NF is not allowed because financial period is closed)

• Localization Brazil
• Country/region-specific Developments
• Materials Management (MM)
• SAP ERP 6.0
• SAP ERP Central Component 6.0
• SAP S/4HANA
• SAP enhancement package for SAP ERP
• SAP enhancement package for SAP ERP, version for SAP HANA

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