Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

Automatic clearing of SD billing document

Hi there,

When SD cancels its billing document, the integrated posting of the invoice cancellation will be captured in FI.

Any idea if the cancellation of invoice can be claered automatically against its original invoice in FI customer open items.

Please advise.

Thank you.

Former Member
Not what you were looking for? View more on this topic or Ask a question