Dear All,
Problem in clearing of Accouning entries. Giving you scenrio of my process as below.
1. Prepared Production Order with Tcode COR6N,
Generated Material Issue Document with Movement type 261 and generated FI Document with Document type 'WA'
Here accounting entries with Document No. 1049017783 is like,
G/L 106990 - Payable Pipeline with Amount 38489 Cr
G/L 401005 - Consumption Pipeline witne Amount 38489 Dr.
2. Next entry with Tcode MRKO - Consignment and Pipeline settelement . Here Accounting Entries with Document No. 1055000088 like ,
Vendor Account is Cr and
G/L 106990 - with amount 38489 Dr.
3. Cleared Accounting Document 1049017783 & 1055000088 for G/L 106990 with Tcode FB1S.
So now Here , Accounting entries are clearied for G/L 106990.
4. Now i have cancel process order with Tcode CORS and generated Accounting Document No. 1049021342.
Accounting entries like,
G/L 106990 - Payable pipeline with amount 38489 Dr
G/L 401005 - Consumption pipeline with amount 38489 Cr.
THis document is with Open Document Status in FI.
Now my problem is How to clear this cancel document No. 1049021342 for G/L 106990.
I don't have another entry with Credit amount for G/ L 106990.
Is there any problem with Process or with Configuration.
Pl suggest me
Regards
Swati Shah