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.
- 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
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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