Skip to Content
author's profile photo Former Member
0
Former Member

Customer Account

Posted on Oct 08, 2010 at 03:41 AM 13 Views

Hi Friends,

Co Code 2000 UK

We have refreshed GCSS and cancelled invoice in SAP but yet it still appears on customer ledger.

See attached.

Invoice deleted but still appears on the open item ledger. Incorrect posting please asist to delete and generate a credit note.

thanks& regads

vlkreddy

Add a comment
10|10000 characters needed characters exceeded

Assigned Tags

Related questions

1 Answer

  • Best Answer
    author's profile photo Former Member
    Former Member
    Posted on Oct 08, 2010 at 04:15 AM
    2

    Hi,

    When you cancel the invoice, the accounting document still remains open item.

    You need to clear the invoice accounting document number with cancellation accounting document number manually via F-32.

    Regards,

    SDNer

    Add a comment
    10|10000 characters needed characters exceeded

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.