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SAP Knowledge Base Article - PreviewSymptom
Reverse function is not available for invoices posted in Concur.
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 S/4HANA Cloud Public Edition
Product
SAP S/4HANA Cloud 2102
Keywords
Manage Journal Entries, Display Journal Entries, Reverse, Concur, F 0717, F0717, Buchungsbelege verwalten, stornieren , KBA , FI-FIO-GL , Fiori UI for General Ledger Accounting , FI-GL-GL-A , Posting/Clearing , FI-FIO-GL-2CL , Fiori UI for General Ledger Accounting (Public Cloud) , How To
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