3567531 - Unposted Business Transaction Detected After Cancellation Invoice in SAP Business ByDesign

• A cancellation invoice gets created for a supplier invoice, but an error during posting resulted in a business transaction with the status "unposted."
• This unposted transaction is only identified later during a review of open accounts payable (AP) transactions, with the system showing an update date matching the detection date instead of the original cancellation date.

SAP Business ByDesign 

Background Jobs, Supplier Invoice, Cancellation Invoice  , KBA , SRD-FIN-ACP , Payables , Problem