SAP Knowledge Base Article - Preview

3378953 - Cancellation of the invoice via MR8M does not clear the accounting document automatically

Symptom

You have a requirement for clearing the FI documents automatically when vendor invoice is cancelled with transaction MR8M.


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Environment

  • Materials Management (MM)
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4 HANA 

Keywords

Reversed, mr8m, F-44, M8699,auto clearing,FI follow-on documents,manually clear,payment , KBA , MM-IV-LIV-CAN , Reversal , FI-GL-GL-A , Posting/Clearing , Problem

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