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.
- 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
F-02, F-43, F-22, F-48, FB50, FB60, FB70, EnjoySAP, Long Text, Notes, Reversal. , 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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