3589538 - Reverse button is not available for supplier invoices created from consignment settlement

In the Supplier Invoice List app, the Reverse button is not available for supplier invoices created from consignment settlement.

SAP S/4HANA Cloud Public Edition

Execute app Supplier Invoice List, open the supplier invoice.

The Reverse button is not available.

To reverse the supplier invoices created using app "Create Logistics Consignment and Pipeline Settlement", it is necessary to reverse the original material document from the process. 

1. Cancel the material document in app Post Goods Movements (MIGO).
2. Settle the reversal document using the "Create Logistics Consignment and Pipeline Settlement" app.
3. As a result, a credit memo is posted.
4. The FI document and this credit memo should then be cleared against each other in FI.

SAP Note 356130 - MRKO: Reversing the documents

Consignment Settlement, Supplier Invoice, Supplier Invoice List, MRKON, Reverse, Post Goods Movements, MIGO, Inventory Management, Credit Memo, FI Document, Clearing , KBA , MM-IV-LIV-CON-2CL , Consignment Settlement (Public Cloud) , Problem