SAP Knowledge Base Article - Preview

3686539 - How to identify which cancellation procedure was executed ("Old" vs. "New") ?

Symptom

The purpose of this documentation is to provide clear guidance on how to identify whether the "old" or "new cancellation procedure" was executed for a given FI document. By outlining the distinguishing system behaviors and key field differences, this document enables users to accurately analyze cancellation processes.


Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental.


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Environment

  • Sales And Distribution (SD)
  • SAP R/3
  • SAP ERP Central Component
  • SAP ERP
  • SAP S/4HANA
  • SAP S/4HANA Cloud Private Edition

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 all versions ; SAP S/4HANA Cloud Private Edition all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

VF208, VF216, storno, stornieren, Rechnung, Faktura, post, automatisch, Auszifferung, ausziffern, ausgeziffert , KBA , SD-BIL-CA , Account Assignment , SD-BIL-IV , Processing Billing Documents , SD-BIL-GF , Basic Functions , FI-AR-AR-J , Integration/Accounting Interface , FI-GL-GL-J , Integration/Accounting Interface , Problem

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