SAP Knowledge Base Article - Preview

3441437 - How to set 'Reversal Reason' as mandatory in transaction code VF11

Symptom

SD invoice document can be cancelled in VF11 without setting 'Reversal Reason'.


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Environment

SAP ERP, SAP S/4HANA

Product

SAP ERP all versions ; SAP S/4HANA all versions

Keywords

KBA , SD-BIL-IV , Processing Billing Documents , Problem

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