SAP Knowledge Base Article - Preview

2646271 - SAP RU-FI: Revised Invoices in Sales/Purchase Books are missed

Symptom

After invoice reversal via tr. FB08 with the reversal reason = "04" the invoices are missed in Sales/Purchase Books

"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."


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Environment

  • SAP RU-FI: Accounts Payable (FI-AP), Accounts Receivable (FI-AR)
  • SAP ERP 6.0 and higher
  • Software component: SAP_APPL 600 and higher
  • Software component: SAP_FIN 616 and higher
  • Software component: SAP_FIN 700

Product

SAP enhancement package 1 for SAP ERP 6.0 ; SAP enhancement package 2 for SAP ERP 6.0 ; SAP enhancement package 3 for SAP ERP 6.0 ; SAP enhancement package 4 for SAP ERP 6.0 ; SAP enhancement package 4 for SAP ERP 6.0 on SAP enhancement package for SAP NetWeaver 7.0 ; SAP enhancement package 5 for SAP ERP 6.0 ; SAP enhancement package 6 for SAP ERP 6.0 ; SAP enhancement package 7 for SAP ERP 6.0 ; SAP enhancement package 8 for SAP ERP 6.0

Keywords

sales ledger, purchase ledger, J_3RF_SELL_BOOK_02, J_3RF_BUY_BOOK_03, J_3RF_BUILD_DOCLIST_DTI, statement 981, J_3RF_PB_2017, J_3RF_SB_2017, J3RFSELB, J3RFPURB, revision, correction , KBA , XX-CSC-RU-FI , use FI-LOC-FI-RU , Problem

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