1498348 - SD billing cancellation and Italian legal requirement | SAP Knowledge Base Article

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1498348 - SD billing cancellation and Italian legal requirement

Symptom

An SD billing document is reversed by transaction VF11, the reversal invoice is released to accounting.

The following problems occur:

  1. The FI document date (field BKPF-BLDAT) of the accounting document generated by cancellation invoice is the same of cancelled FI document.
  2. The official document number (field BKPF-XBLNR_ALT) has been implemented according to note 746162. The FI cancellation document has the same official document number of cancelled FI document.

This behavior is against Italian legal requirements.


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Environment

  • Sales And Distribution (SD)
  • Logistics Execution (LE)
  • SAP R/3
  • SAP R/3 Enterprise 4.7
  • SAP ERP Central Component
  • SAP ERP
  • SAP Enhancement package for SAP ERP
  • SAP Enhancement package for SAP ERP, version for SAP HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

Italy, reverse, 'Gesetzliche Anforderungen', 'Legal requirement', cancellation, Stornirung, BKPF-BLDAT, BKPF-XBLNR_ALT, VF11,  USEREXIT_FILL_XKOMK1, RULE_NEW_CANCEL , KBA , SD-BIL-CA , Account Assignment , FI-AR-AR-J , Integration/Accounting Interface , XX-CSC-IT , Italy , How To

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