/support/notes/service/sap_logo.png){kind=logo}
SAP Knowledge Base Article - PreviewSymptom
When checking a Supplier Account you notice Invoice Reversals with status Open.
Originating from cancelled invoices you wonder why these invoices are appearing in the Supplier Account Monitor with status Open instead of Cleared.
Read more...
Keywords
KBA , SRD-FIN-ACP , Payables , How To
About this page
This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.
/support/notes/service/facebook.svg)
/support/notes/service/twitter.svg)
/support/notes/service/youtube.svg)
/support/notes/service/linkedin.svg)
/support/notes/service/instagram2.svg)