Hmmmm. I see that you are referring to the status in the document flow.
You need not worry about it. I was referring to a message that comes up
when you cancel an invoice saying the document will not be cleared. The
status becomes cleared when payment is received from the customer.
It has nothing to do with any configuration in FI.
| | | ---------------Original Message---------------
From: caleb jiang
Sent: Thursday, September 15, 2011 3:17 AM
Subject: Accounting document not cleared after invoice(SD) cancelled
Maybe I did not make it clear. I think we are in the opposite direction. First I did PGI and invoiced.Then I cancelled the invoice without any other operations. Both of the original accounting document and the cancellation document is not cleared. After that I successfully invoiced once more. All of the accounting document are not cleared. I think it is caused by the configuration of FI, because this problem did not happen on the other companies within the same client.
The Document Flow:
Outbound delivery 0085243803-------------------2011.09.14---Completed
Picking request 20110914-------------------2011.09.14---Completed
GD goods issue:delvy 4902113002------2011.09.14---Complete
Invoice 0090222425 |
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