Change History for Clearing Documents

[PRASANTH_GOP9]

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

[former_member513101]

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.

[iklovski]

It doesn't look standard to me... it's either a bug or a 'feature' 🙂

[former_member513101]

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

[iklovski]

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

[PRASANTH_GOP9]

Hi Eli,

Thanks for your response. We are on ECC 6.0.

Regards,

Prasanth

[iklovski]

I see... there is a note which corrects this for S/4, but I cannot see anything for ECC 6.0.

I'd say it would be worthy to raise a question to OSS...