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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