SAP Knowledge Base Article - Preview

3500790 - Automatically clear FI documents after billing document is cancelled

Symptom

The requirement is to automatically clear the financial accounting documents and the reversed documents that are generated by creating and cancelling billing documents to avoid manual clearing.


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Environment

SAP S/4HANA Cloud Public Edition

Product

SAP S/4HANA Cloud Public Edition all versions

Keywords

automatic clearing, billing document, cancel document, reversed document , KBA , FI-AR-AR-J-2CL , Integration/Accounting Interface (Public Cloud) , FI-FIO-GL-PER-2CL , Periodic Activities Applications in General Ledger (PubC) , How To

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