SAP Knowledge Base Article - Preview

3358358 - Reversal reason is not determined in the header details of the accounting document

Symptom

A reversal reason is entered in VF11 when a billing document is cancelled, however the entered reversal reason (VBRK-STGRD) is not getting copied to BKPF-STGRD.


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Environment

  • Sales And Distribution (SD)
  • Logistics Execution (LE)
  • SAP R/3
  • SAP R/3 Enterprise 4.7
  • 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 Cloud Private Edition

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP S/4HANA Cloud Private Edition 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

XACCIT_XNEGP_SET,VBTYP, XNEGP, Reversal reason, VF11, STGRD, BKPF, VOFA, T041C, EXIT_SAPLV60B.                                          , KBA , SD-BIL-CA , Account Assignment , SD-BIL-IV , Processing Billing Documents , Problem

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