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The data of users responsible for status changes and the dates when those changes took place are stored in the bill payable record in table SE2 - Accounts payable.
In Manual Posting Postings Payable and in batch posting, you can only post canceled bills, if the reason for posting lacks financial transactions.
The Automatic Posting Postings Payable does not allow selecting canceled bills for posting, if the reason lacks financial transactions.
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The bill caption changes and Accounts Payable processes start using the new status.
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