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Former Member
Apr 05, 2010 at 05:13 AM

Accounting dcoument didnt clear during cancellation of invoice through VF11

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I need to track why the accounting dcoument hasnt got cancelled or cleared for the following scenario:

There were many changes made to the sales order.

It has been confirmed on Feb 23 and also it was allowed to do partial delivery.

Delivery & First Invoice

Feb 24 Delivery was created and Pgi'd and also billed on the same day with Billing document 6001725624 and was cancelled with doc # 3800025825 on Mar 3 at 14:35 System time.

Second Invoice:

Withing 5 minutes gap same user (LQUINTERO) has created another Billing document (Delivery was not reversed) 6001747806 on Mar 3, 14:40 System time. Again cancelled on Mar 11 vide doc # 3800026162.

Second cycle accounting documents got cleared.

Delivery 5001934774 was reversed (PGI Reversed) on Mar 11 (Posting date) and was deleted.

Finally the Sales order was soft deleted on Mar16 (Rejected with status 95).

However, First cycle accounting documents are not cleared. Can anyone help me on why this didnt get cleared