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Former Member

Document saved(no automatic clearing) during VF11

Hi experts,

I cancelled an invoice document through VF11. Cancellation invoice was also created, but when i save this, i get the message

"Document xxxxxxxxx saved(no automatic clearing)".

Note:Invoice is of zero value.

This doesnt financially affect but i want to know why this message appears in green while saving. its not normal.

I have already searched the forums. but doesnt help relating to this. its either related to value invoices or other issues to cancellation.

Hence seeking ur replies.



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2 Answers

  • Best Answer
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    Former Member
    Mar 10, 2010 at 01:02 PM

    Yes Ajit i agree with you. *But do we get the same message when we cancel any zero value invoice in SAP?*Thats what my doubt is whether this is normal.

    Also i do not have an IDES system to test this also. so wanted to confirm with you experts.



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    • Former Member


      For all the Zero Value Billing documents we will get the Same Message

      You check your self for the Billing document for which you doing Cancellation, You wont see the ACCOUNTING DOCUMENT for the Reference document even.



  • Mar 10, 2010 at 12:55 PM


    Your Invoice value was zero so that is why it is showing this message as while u have saved Billing document

    it was also not posted to accounting.



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