I cancelled a billing document and a new accounting document generated. But the status of the original accounting document is not cleared.
I don't know why the original accounting document is not cleared.
Is that clear?
| | | ---------------Original Message---------------
From: Lakshmipathi
Sent: Tuesday, September 13, 2011 10:42 PM
Subject: Accounting document not cleared after invoice(SD) cancelled
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. |
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