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SAP Knowledge Base Article - PreviewSymptom
While a already cleared Supplier invoice is reversed, the system allows the invoice to be reversed without resetting the corresponding clearing entry.
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Environment
SAP S/4HANA Cloud Public Edition
Product
SAP S/4HANA Cloud Public Edition all versions
Keywords
invoice reversal, cleared invoice, clearing entry, reset cleared items, F2223, F9296, FI clearing, supplier invoice, 2608, reversal without reset, mass reset, payment apps, decoupled process, SAP S/4HANA Cloud Public Edition , KBA , FI-FIO-AP-PAY-2CL , Payment Apps (Public Cloud) , Problem
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