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Former Member

Accounting document not cleared when billing document is cancelled.


In ECC 6.0 when we cancel a billing document through vf11 in vfo3 we find the status as accounting document not cleared.

The general process is manually going to f-23 and clear customer line items of that invoice. After doing this the status become accounting documet is cleared.

My requirement is how to cancel the billing document without getting this message (accounting document not cleared) and not clearing the customer line items manually.

Can it be done through user exit/enhancement or by copying requirement vofm.

Please suggest.


Edited by: sumesh on Jul 29, 2009 6:33 PM

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1 Answer

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    Former Member
    Jul 29, 2009 at 03:57 PM


    Ask FI guy to reverse the accounting and later you do cancel the invoice



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