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Former Member

Invoice cancellation showing status as OPEN ?

Invoice cancellation showing status as OPEN ?

i already checked in Accounting determination analysis , where all conditions types , GL is determined.

but if i go to Item level and checking GOTO dropdown > accouting overview then system i sresponding as

"accounting document not yet been created" and if you double click on that green message then

system is responding with message no " VF062"

Again if i goto technical info then

Application area as " VF"

Message no: 062

Main program SAPLSHL2

@the same i am already tried in quality also it is working fine@

i want to accounting document for cancelled invoice

VERY URGENT , POINTS TO BE REWARDED FULLY

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1 Answer

  • Posted on Apr 09, 2008 at 06:48 AM

    Dear chakri

    Go to OBA7, select the document type RV and see for the field "Reverse Document Type" - S1 is maintained. If not maintain it and retry.

    thanks

    G. Lakshmipathi

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    • Former Member

      i checked in , where "RV" is existed now,

      now pls tell , even the it is cleared in account determination also , why ssytem is not generating the a/c ing doc for cancellation?

      wat are possible ways to chk and where

      thanks in anticipation to all

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