Re: [sap-log-sd] Accounting document not cleared after invoice(SD) cancelled

Posted by PSD Rajan (Solutions Architect)
on Sep 13 at 9:01 AM
This happens when any of the line items (mostly the AR line item) in the
accounting document for the original invoice has been cleared (by payment,
for example) at the time of reversal.

---------------Original Message---------------
From: caleb jiang
Sent: Tuesday, September 13, 2011 4:29 AM
Subject: Accounting document not cleared after invoice(SD) cancelled

I cancelled a invoice(SD) but the accounting document is not cleared.
I'd like to know how it could of happened.

Thank you very much for your help and advice.

Sincerely,
Caleb
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PSD Rajan
SAP Logistics Sales and Distribution Helper

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