/support/notes/service/sap_logo.png){kind=logo}
SAP Knowledge Base Article - PreviewSymptom
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.
Read more...
Environment
SAP S/4HANA Cloud Public Edition.
Product
SAP S/4HANA Cloud Public Edition all versions
Keywords
reversed signs, monthly invoice, cancellation flag, Schedule Invoice Summary Processing , KBA , FI-LOC-FI-JP-IVS , Invoice Summary , Known Error
About this page
This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.
/support/notes/service/twitter.svg)
/support/notes/service/youtube.svg)
/support/notes/service/linkedin.svg)
/support/notes/service/instagram2.svg)