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SAP Knowledge Base Article - PreviewSymptom
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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