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Avoid Clearing of Accounting Document while cancelling Billing document Via VF11

Hi,

Got a new requirement to prevent clearing of accounting document for a particular account number. We tried OB74 but thats not working.

Can anyone help in this regard

Thanks

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1 Answer

  • Aug 29, 2017 at 11:51 AM

    Hi

    The automatic clearing happens due to parameters defined in OSS Note 339928 as well as OB74 (as a fallback option in case of old cancellation Procedure). In your case you want to perform old cancellation, which means you do not want customer item to be cleared. Please check OSS Note 1259505 Question # 3 and if setting the parameter through an enhancement can help prevent that.

    Regards

    Sanil Bhandari

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