SAP Knowledge Base Article - Public

3372273 - Correction of invoices from previous system

Symptom

How to correct invoices from a 'legacy' system to the new S/4HANA Cloud. 

Environment

SAP S/4HANA Cloud 

Resolution

In order to cancel or correct an invoice created in an outdated system, export the original invoice in any format and import to S/4HANA Cloud. 

You can also use the API: Communication Scenarios

Keywords

API, outdated, creation, cancellation, legacy,  , KBA , SD-BIL-IV-2CL , Processing Billing Documents (Public Cloud) , How To

Product

SAP S/4HANA Cloud Public Edition all versions