When a supplier invoice/credit memo is reversed, the journal entries are not cleared.
SAP S/4HANA Cloud All Versions
Reproducing the Issue
1. Reverse an invoice using the app "Supplier invoices list"
2. Check the journal entries of the reversed invoice/credit memo, and notice that the journal entry of the original document and the journal entry created during the reversal is open as well.
This function is not provided.
The FI documents are created from the AC interface where a reference between the original document and the reversal document is not created.
It is recommended to use FI means to clear the documents as soon as possible after cancellation.
To manually clear the documents in an S/4 HANA Cloud environment, please use the app "Clear outgoing payments".
Supplier invoice, clearing, Journal entry, MR8M, App ID F1367, App ID F1060 , KBA , MM-FIO-IV , Fiori UI for Invoice Verification , MM-IV-LIV , Logistics Invoice Verification , How To