The Cancel Netting transaction is used in Netting for canceling previously processed nettings between supplier invoices or prepayments and customer invoices or prepayments. All postings related to the previous netting are reversed at cancellation.
This activity requires that a supplier/customer netting has been performed and can be viewed in Cancel Netting.
As a result of this entry, a voucher group G is created and all postings in connection with previous netting are reversed.