Diagnosis
Billing document &v4& is marked as "reversed for adjustment" in thebilling order for installation &v1& with scheduled billing date &v2&and billing transaction &v3&.
However, in the document itself, this is not indicated in the ERCHC(SPCANC = "X"). This indicates an inconsistency.

System Response

Procedure
INCLUDE ISU_SAP OBJECT DOKU ID TX