SAP Knowledge Base Article - Public

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

Symptom

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

Environment

SAP S/4HANA Cloud Public Edition

Reproducing the Issue

Execute app Supplier Invoice List, open the supplier invoice.

The Reverse button is not available.

Cause

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. 

Resolution

  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.

See Also

SAP Note 356130 - MRKO: Reversing the documents

Keywords

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

Product

SAP S/4HANA Cloud Public Edition all versions