SAP Knowledge Base Article - Preview

3664035 - The journal entry type for invoice cancellation (Billing type S1/S2) is not the one configured in flexible document posting - SAP S/4HANA Cloud Public Edition

Symptom

When canceling a billing document, the journal entry type for the invoice cancellation is not the journal entry entry configured in flexible document posting. 


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Environment

 SAP S/4HANA Cloud Public Edition

Product

SAP S/4HANA Cloud Public Edition all versions

Keywords

Journal entry type, Invoice cancellation, S1, S2, Flexible document posting, Reversal document type, SAP S/4HANA Cloud Public Edition, FI-based reversal, stbla, blart.  , KBA , SD-BIL-CA-2CL , Release of Billing Documents to Accounting (Public Cloud) , Problem

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