Hi,
in Tcode VF02 i've cancelled an Intercompany Billing.
then in Tcode VF03 > Environment > Display document flow i display it, but i find that :
Purchase order 4500016602 14.05.2007
Replen.Cross-Company 0080002835 23.05.2007 Completed
Intercompany Billing 0090002062 23.05.2007 Completed
Accounting document 0090002062 23.05.2007 Not cleared
Cancel IB 0090006057 23.05.2007 Open
please i don't know why i have Open as a statut in the last line, normally it must be : Completed !!!??
please advise
Regards