SAP Knowledge Base Article - Preview

3322373 - Partially paid invoices are allowed to be reversed without reversing the payment document

Symptom

An invoice is partially cleared and yet the system allows this invoice to be reversed although the payment document is not reset.


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Environment

  • Financial Accounting
  • 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

SAP ERP all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

FB08, FBRA, reverse, reset, FI-GL-GL-A, FI-AR-AR-A, FI-AP-AP-A, clearing, payment, partial, down payment, advance, AUGBL, BSEG, DP , 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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