3722789 - Reversal Reason Is Not Copied From Billing Cancelation Document To Accounting Header Posting - SAP S/4HANA Cloud Public Edition

Reversal reason is not copied from billing cancelation document to accounting header posting. 

SAP S/4HANA Cloud Public Edition

The manually entered reversal reason can be copied only if the negative posting flag has value 'C' (negative posting - reversal reason as selected). This is the standard system behavior in SAP S/4HANA Cloud Public Edition. 

Since the Billing Type for Sales does not allow any changes, new configurations in billing types can only be delivered by SAP as part of a new business process, which then includes all the necessary configuration.

If this is a requirement for expected scenario, consider submitting a feature request through the Customer Influence Portal. This will inform the product developers as to what additional functionality should be considered in future releases.

• 2963059 - How to Submit Feature Requests for SAP S/4HANA Cloud Public Edition - SAP for Me
• Canceling Billing Documents | SAP Help Portal

Reversal Reason, copy, Billing Cancelation Document, Accounting Header, Posting, S/4HANA Cloud Public Edition, VF02 , KBA , SD-BIL-IV-2CL , Processing Billing Documents (Public Cloud) , Problem