Clearing an invoice

[Former Member]

Hi,

In document flow I have the following situation for a sales order:

• Sales order 0005130150 (Being processed)
•        Invoice 20131012 (Completed)
•         Accounting document 1013120582 (Not cleared)
•           Canc 60130120 (Open)

The invoice 20131012 (accounting document 1013120582) has been deleted through VF02.

The accounting document 1013120582 is not cleared yet.

How can I proceed to clear the accounting document?

Thanks

Best regards

[Former Member · Accepted solution]

Solved with releasing

[suma_mani]

Hi Guest,

Deletion is not possible through VF02 ,moreover delete can possible for delivery documents not for billing. Billing can be cancel.

You may use word as cancellation. You need to do manual clearing through F-32 / F.13 Customer clearing. Some are SAP notes also available to auto clear while cancellation the document via VF11.

Regards

Mani