SAP Knowledge Base Article - Preview

2103811 - No cancellation of revaluation accounting document- SAP ERP & SAP S/4HANA

Symptom

Two accounting documents were created for an invoice, one of them is a revaluation document. When cancelling the invoice, no reversal accounting document is generated for the revaluation.


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Environment

  • Materials Management (MM)
  • SAP R/3
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 4.6A ; SAP R/3 4.6B ; SAP R/3 4.6C ; SAP R/3 Enterprise all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

revaluation, Umbewertung, Umbewertungsbeleg, Follow on document, Folgebeleg, MR8M, accouting document. , KBA , MM-IV-LIV-CRE , Entry MIRO , How To

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