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Change History for Clearing Documents

Hi All,

When we reset and reverse a Vendor Payment document, the payment document is cleared with one more document. The new clearing document is visible against the vendor line item, but when we look at the Document Changes Clearing Document, Clearing Date and Clearing Fiscal Year are not updated with new values. Only Old values are updated.

Is this standard SAP behavior? Please suggest.

In the below scenario, payment document 2000000026 was cleared with 2000000046.

The new values column is not updated with the values.

Regards,

Praisty

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2 Answers

  • Oct 09, 2017 at 12:21 PM

    Are you working with S/4 or with ECC release?

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  • Oct 23, 2017 at 10:54 AM

    Hi Prasanth,

    This is sap standard behavior and it make sense the new values column is not update with value. This is because when you reset and reverse the payment document, the clear doc, clearing date and year are removed from payment document so that it become open item again.

    Thanks.

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    • Hi Eli,

      I think you are right. System should display new value instead of empty value. My ECC6 system behavior the same with empty value that why i though it is sap standard. I overlook the question. Thank you for correcting me.

      Thanks