I have reversed a billing document (Invoice) via VF11 but the transaction shows "Open" instead of "Completed" in the document flow and cancellation is not reflected in the accounting. how to complete the transaction?
Thank
you for visiting SAP Community to get answers to your questions. I am here to
help you to get the most out of it.
First of all, I recommend that you
familiarize yourself with https://community.sap.com/resources/questions-and-answers (if you haven't done so already), as
it provides tips for preparing questions that draw responses from our
members.
For example you:
- can outline what steps you took to find answers (and why they weren't
helpful)
- can share screenshots of
what you've seen/done
- can use a descriptive subject line
Please
also make sure you're using all appropriate tags, so the right experts can find
your question. Overall, the more details you provide, the more likely it is
that members will be able to assist you. Should you wish, you can revise your
question by selecting Actions, then Edit (although once someone answers your
question, you'll lose the ability to edit the question - but if that happens,
you can leave more details in a comment).
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.