SAP Knowledge Base Article - Preview

2750226 - Inactive reversal option for a supplier invoice in app Manage Journal Entries

Symptom

When trying to reverse a supplier invoice you find the reversal option is not active in app F0717 Manage Journal Entries.


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Environment

  • Financial Accounting (FI)
  • SAP S/4HANA
  • SAP S/4HANA Finance
  • SAP Fiori

Product

SAP Fiori all versions ; SAP S/4HANA Finance all versions

Keywords

Manage Journal Entries, F0717, Supplier Invoice, Reverse, FB08, MR8M, RFBU, RMRP , KBA , FI-FIO-GL , Fiori UI for General Ledger Accounting , How To

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