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Former Member
Jan 03, 2008 at 10:09 AM

Intercompany billing

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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