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SAP Knowledge Base Article - PreviewSymptom
You cancel a supplier invoice, instead of setting the original invoice as canceled, the system posts an Invoice Reversal document to the supplier account, and make it show up in the Open Items list.
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Environment
SAP Business By Design.
Product
SAP Business ByDesign all versions
Keywords
KBA , cancel paid invoice , cancel already cleared supplier invoice , invoice reversal , SRD-FIN-ACP , Payables , How To
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