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
| | | ---------------Original Message---------------
From: Rajan Subbaraman
Sent: Wednesday, September 14, 2011 11:51 PM
Subject: Accounting document not cleared after invoice(SD) cancelled
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. |
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