SAP Knowledge Base Article - Public

3673367 - The Signs of the Quantity and Amount of Credit Memo Cancellation on the Monthly Invoice Are Reversed

Symptom

 When reviewing the monthly invoice, users may observe that the signs for the quantity and amount associated with a credit memo cancellation appear to be reversed in the app Schedule Invoice Summary Processing.

Environment

SAP S/4HANA Cloud Public Edition.

Reproducing the Issue

  1. Create a credit memo.
  2. Cancel the credit memo.
  3. Process monthly invoices.
  4. Print monthly invoice reports.

Cause

Known Error.

Resolution

This correction will be delivered with Hotfix Collection 10. The implementation is planned to take place in the next maintenance window at the 17.11.2025.

Keywords

reversed signs, monthly invoice, cancellation flag, Schedule Invoice Summary Processing , KBA , FI-LOC-FI-JP-IVS , Invoice Summary , Known Error

Product

SAP S/4HANA Cloud Public Edition all versions