[sap-acct] Accounting document not cleared
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 | Posted by Jack2009 (APAC SAP user) on Feb 4 at 9:32 PM |
Hi SAP Experts
I am using VF03 to check the billing document (ZS1) status by checking the "document flow" function, it show this cancellation of invoice is completed in SAP, but the corresponding accounting document is in the status of " not cleared", so i checked back to the accounting document in SAP noting no exception. Could you tell me what is happened to this accounting document, what does "not clear " mean?
Thx a lot in advance!!!
__.____._ I am using VF03 to check the billing document (ZS1) status by checking the "document flow" function, it show this cancellation of invoice is completed in SAP, but the corresponding accounting document is in the status of " not cleared", so i checked back to the accounting document in SAP noting no exception. Could you tell me what is happened to this accounting document, what does "not clear " mean?
Thx a lot in advance!!!
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