How to use EA21 - Annulation spéc. doct calc. de fact.
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Transaction Code: EA21
Description: Annulation spéc. doct calc. de fact.
Release: S/4HANA and ECC 6
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Program: REASPCAN
Screen: 1000
Authorization Object:
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Development Package: EE20
Package Description: IS-U: Billing
Parent Package: IS-U/CCS
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Module/Component: IS-U-BI
Description: Contract Billing
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EA21 - Details
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SAP Tcode: EA21 - Annulation spéc. doct calc. de fact.
Transaction Code: EA21
Description: Adjustment Reversal Billing Docs
Overview: EA21 is used to reverse adjustment billing documents in SAP, typically to correct or cancel previously posted billing adjustments in the system.
Key Use Cases:
- Reversing incorrect adjustment billing documents created during billing corrections
- Canceling adjustment invoices issued due to pricing or quantity errors
- Correcting billing documents after credit or debit memo adjustments have been posted
- Maintaining accurate billing and revenue records by undoing erroneous adjustments
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