SAP Knowledge Base Article - Preview

3036527 - Invoice reversal does not reflect KBS line from original document

Symptom

You have an invoice with differences to the Goods Receipt, so the invoice's accounting document has an extra KBS line for the difference.

When cancelling that invoice, no KBS line is generated and, as a consequence, the original document is not reflected in the cancellation.


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Environment

  • Materials Management (MM)
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA

Product

SAP ERP Central Component all versions ; SAP ERP 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

MR8M, credit memo, exchange rate, KBS, WRX, invoice, difference, accounting , KBA , MM-IV-LIV-CAN , Reversal , MM-IV-LIV-CRE , Entry MIRO , How To

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