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

Posted by PSD Rajan (Solutions Architect)
on Sep 14 at 9:13 AM
Go to the accounting document for the original invoice. Check each line.
You will find one of them is cleared.

---------------Original Message---------------
From: caleb jiang
Sent: Wednesday, September 14, 2011 8:42 AM
Subject: Accounting document not cleared after invoice(SD) cancelled

Thank you, but it's not the reason.
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PSD Rajan
SAP Logistics Sales and Distribution Helper

Posted helpful replies on 5 threads in a group to earn a Bronze Achievement
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