You are getting confused here. Please sit with your FI counterpart. When
you cancel an invoice, the cancellation document will automatically clear
the original document. This clearing does not happen if one of the line
items in the original document is cleared already at the time of
cancellation. You need to verify the document line items to be sure.
| | | ---------------Original Message---------------
From: caleb jiang
Sent: Wednesday, September 14, 2011 10:14 PM
Subject: Accounting document not cleared after invoice(SD) cancelled
There is only one item, and I'm sure it's not cleared.
Generally speaking when I cancelled the invoice,the original accounting document is cleared if the original invoice has been payed. But the new accounting document is not cleared. |
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