Symptom
You post an invoice (or down payment) where you enter long text under Notes tab or with the help of Long Text Button. Long text field value is missing after reversal with FB08.
"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
- Financial Accounting
- SAP R/3
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA
- SAP S/4HANA Finance
Product
Keywords
F-02, F-43, F-22, F-48, FB50, FB60, FB70, EnjoySAP, Long Text, Notes, Reversal, BSEG-SGTXT, invoice, down payment , KBA , FI-GL-GL-A , Posting/Clearing , FI-AR-AR-A , Posting/Clearing/Special General Ledger , FI-AP-AP-A , Posting/Clearing/Special General Ledger , Problem
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