Reply from Pawel on Feb 29 at 7:01 AM Hi,
Try to find the answer with SAP note 1259505
hope it help
| | | ---------------Original Message---------------
From: Rajan Subbaraman
Sent: Thursday, September 15, 2011 11:33 AM
Subject: Accounting document not cleared after invoice(SD) cancelled
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. |
| Reply to this email to post your response. __.____._ |  _.____.__ |
