Skip to Content
avatar image
Former Member

VF11 billing cancelling with the automatically clearing

DEAR ALL:

I met an problem with the billing cancelling ,there are two business scenario with the client dev and prd.

in dev,when billing cancelling the two fi documents' status with unclearing;and in prd when billing canceling the two fi documents' status with clearing.then i check the configuration with the background,and find nothing difference between dev and prd.

Add comment
10|10000 characters needed characters exceeded

  • Follow
  • Get RSS Feed

3 Answers

  • Jun 17, 2010 at 09:08 AM

    The difference could b'coz of Allocation Number & Reference number.

    Check Allocation Number & Reference number field in your copying control (VTFF).

    Thanks & Regards

    JP

    Add comment
    10|10000 characters needed characters exceeded

  • avatar image
    Former Member
    Jun 17, 2010 at 09:13 AM

    Hi,

    Check in revenue account settings > account determination procedure >select assign account determination procedure>

    where the billing document type is having assignment of CAac as EVV- cash cleare

    If this does exist then system automacally clear the customer outstanding

    Regards,

    Caprin........

    Add comment
    10|10000 characters needed characters exceeded

    • Former Member

      your meaning is an cash sales order.when billing will be automatically cleared.But my issues is the normal sales business,when billing ,it will be not cleared,but when with the t-code vf11 canceling the billing ,the new billing (canceling) will automatically clear the cancelled billing.

      for example:

      so(s001)-dn(d001)-billing(b001),the billing status is not cleared.now i find the price of the order is not correct,i want to update the price,first i must to cancel the billing(b001),then to update the price.When I cancel the billing(b001),it will create a new

      billing (b002).the new billing(b002) will clear the reference document (b001),then the status of the two billing documents are clearing.

      IN my company's sap system,this can be shew in prd,not in dev.IN dev,the status of the two billing documents are not clearing.

  • avatar image
    Former Member
    Jun 18, 2010 at 06:20 AM

    Hello,

    Please review the SAP Note 1259505.

    Regards,

    Raghavendra

    Add comment
    10|10000 characters needed characters exceeded