Hi ,
I have sales order with QTY one with PR number. so i created a p.o. with that PR, and completed the delivery , vendor invoice.after that i complted the customer invoice for the orginal a sales order.now, the problem is invoice and accounting documnet is showing complted and cleared respectively , where as the sales order showing is still being processed in documnet flow. how to make the sales order as complted in documnet flow.