After invoice reversal via tr. FB08 with the reversal reason = "04" the invoices are missed in Sales/Purchase Books
"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."
- SAP RU-FI: Accounts Payable (FI-AP), Accounts Receivable (FI-AR)
- SAP ERP 6.0 and higher
- Software component: SAP_APPL 600 and higher
- Software component: SAP_FIN 616 and higher
- Software component: SAP_FIN 700
sales ledger, purchase ledger, J_3RF_SELL_BOOK_02, J_3RF_BUY_BOOK_03, J_3RF_BUILD_DOCLIST_DTI, statement 981, J_3RF_PB_2017, J_3RF_SB_2017, J3RFSELB, J3RFPURB, revision, correction , KBA , XX-CSC-RU-FI , Financial Accounting , Problem
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