Symptom
In Manage Billing Documents, error “Reversal Reason &1 only permits posting date &2” occurred when attempting to cancel a billing document.
Environment
SAP S/4HANA Cloud Public Edition
Cause
Resolution
In SSCUI 101039 - Define Reasons for Reversal, check the configuration for the “Alt.pos.dt” (Alternative posting date allowed) flag.
Keywords
Reversal Reason, posting date, Manage Billing Documents, Alternative posting date allowed, Define Reasons for Reversal , KBA , FI-GL-GL-J-2CL , Integration/Accounting Interface (Public Cloud) , FI-GL-GL-J , Integration/Accounting Interface , Problem
Product
SAP S/4HANA Cloud Public Edition all versions
SAP Knowledge Base Article - Public