Symptom
FI invoice is available for payment even when the purchase order is cancelled. The payment can be made to the invoice through accounting applications.
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Environment
SAP S/4HANA Cloud Public Edition
Product
SAP S/4HANA Cloud Public Edition all versions
Keywords
Post Outgoing Payments, Manage Automatic Payments, reversal, reversal flag, manage supplier line items, invoice credit memo, MM, purchasing order, accounting document , KBA , FI-FIO-AP-PAY-2CL , Payment Apps (Public Cloud) , Problem
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