SAP Knowledge Base Article - Preview

2898751 - Journal entry clearing after invoice reversal in SAP S/4HANA Cloud Public Edition

Symptom

  • When a supplier invoice/credit memo is reversed, the journal entries are not cleared.
  • When reversing a supplier invoice in MIRO, the invoice is reversed and message M8282 "Document reversed with no. & : Please manually clear FI documents" is issued.


Read more...

Environment

SAP S/4HANA Cloud Public Edition All Versions

Product

SAP S/4HANA Cloud Public Edition all versions

Keywords

Supplier invoice, clearing, Journal entry, MR8M, App ID F1367, App ID F1060, M8282 , KBA , MM-FIO-IV , Fiori UI for Invoice Verification , MM-IV-LIV , Logistics Invoice Verification , 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.