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Former Member

report va05

Hi experts,

I have completed the sales cycle, ie sales order delivery, billing. and cleared the accounting also, when i check va05 report still it showing open why? can anbody explain me why

Thanks

Basavaraj

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2 Answers

  • Dec 31, 2009 at 08:03 AM

    Hiiiii

    Check whether you have partially delivered or invoiced sales order quantity or not. (As per system if you partially delivered or invoiced sales order quantity then status will be opened)

    Regards

    Shambhu Sarkar

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    • Former Member

      Hi,

      Order Created - Open

      If partial delivery - Then ststus is partial delivered

      Invoice Created - Complete

      A/C Documents - Cleared (If payment recieved).

      Kapil

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    Former Member
    Jan 13, 2010 at 11:07 AM

    thanks

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