Hi All,
I need your help in understanding the issue,
A SD Billing document and the accuting document is created and cleared by FI. After few days if i cancel the same Invoice the accuting document is not cleared automatically. Please note if the cancellation is within 5 months of the same year, the accouting documents are auto cleared but later than 5 months the system gives message : no VF216- document saved(no automatic clearing of billing document).
I read all the relevant notes for the same , but struggling to understand the process.
Thanks,