M/SD: automatic transfer of cancellation billing document

In a subscription with amortization (delivery subscription or renewal subscription), posting occurs automatically when you cancel a billing procedure using the function “Function backdated.”
In the case of a collective transfer, separate intermediate payment data is created for the individual cancellation billing document, which is not desirable in FI.
Subsequent to this note, see Note 794764.

Solution
The constraint is removed so that a cancellation billing document is no longer posted automatically. The program change is available with the next Support Package.
A manual advance correction is attached to this note.