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Former Member
Mar 17, 2009 at 05:14 PM

Posting Key Problem " No automatic clearing "

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Hi,

All,

i create invoice with reference to delivery and found that there is some problem in invoice and i cancel cancel

the invoice in VF11 system displaying "No automatic clearing " and system generating Accounting document also when i check the accounting document it showing 40 debit and 11 credit

in invoice cancel accounting document it should be 40 debit and 12 credit ( invoice reversal )

Can any on guide me where to assign posting key 12 with cancellation accounting document

Thanks

rajesh