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Former Member
Oct 13, 2009 at 04:19 AM

automatic clearing of accounting document

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Hi,

When I reverse a bill thru VF11, the accounting document which gets generated is not getting cleared with the previous accounting document., the document type is showing RV instead of DA(Bill Reversal) and posting key 11 instead of 12.

Kindly provide inputs in which situations system picks up wrong document type and posting key.

Regards,

aman