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accounting doc

Former Member
0 Kudos

Hi,

accouting document was generated in 2010 and status also cleard, but there are revercing the accounting doc now(2011) is there any problem.i mean it will effect any financil accounting.

Thanks,

pandu

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hi,

The accounting document is from 2010 and it is cleared it means customer already made payment.

Now this document is cancelled in 2011 as far as my understanding this cancelled document don't have accounting impact because the billing date taken from previous invoice and that period is not open so system only creates invoice but not accounting document.

Check any accounting document created or not

Then again this type of transaction (cross year) is not viable for business

If you still want to give credit to customer then create credit memo request and process

To prevent cleared invoices from cancelling then you should assign copying routine routine 29-Cancel Header Clear your invoice type by VOFA under sub tab cancellation.

Kapil

Answers (1)

Answers (1)

Former Member
0 Kudos

Hi,

I assume this is for the sales process. I don't think there is but not 100% sure. Even if you could, it would be better to cancel the billing document. Can you do that?