Not clear from your explanation. Do you mean to say once you cancelled the billing document, accounting document generated but the status has not been changed or accounting document itself has not been generated ? Nevertheless, ensure that number range is maintained in FBN1 for that cancellation accounting document type and the respective object is assigned to that document type in OBA7.
| | | ---------------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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