SAP Knowledge Base Article - Preview

3071346 - Cancellation invoice contains partial items but with full amount reversed in accounting

Symptom

A billing was created with referenced to multiple documents. When cancelling the invoice, only partial items are canceled but with a full amount reversed in accounting. It is possible to do cancelling again for the original invoice for the remaining items but no accounting can be created. Document status remains opening for the 2nd cancellation billing document. It could happen in ECC system and S4HANA system as well.


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Environment

  • Sales and Distribution (SD)
  • Logistics Execution (LE)
  • SAP ERP 6.0
  • SAP enhancement package 6 for SAP ERP 6.0
  • SAP enhancement package 7 for SAP ERP 6.0
  • SAP enhancement package 8 for SAP ERP 6.0
  • SAP S/4HANA, on-premise edition 1511
  • SAP S/4HANA 1610 
  • SAP S/4HANA 1709
  • SAP S/4HANA 1809

Product

SAP ERP 6.0 ; SAP ERP Central Component all versions ; SAP R/3 all versions ; SAP S/4HANA 1610 ; SAP S/4HANA 1709 ; SAP S/4HANA 1809 ; SAP S/4HANA, on-premise edition 1511 ; SAP enhancement package 6 for SAP ERP 6.0 ; SAP enhancement package 7 for SAP ERP 6.0 ; SAP enhancement package 8 for SAP ERP 6.0 ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

VF11, VF01, VF02, VF03, manually, item cancellation, fully reversed, cleared, partially canceled , KBA , SD-BIL-IV , Processing Billing Documents , FI-LOC-CER-AO-BIL , Digital Signature , Problem

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