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Posted by
Admin at
Sunil,
Sorry if I mentioned that the accounting document is cleared, but the
situation is as under,
Delevery Archived
Invoice Completed
Accounting document Not cleared
Cancel Invoice Missing Export Data
PGI has already been cancelled.
On Mon, Jun 7, 2010 at 11:58 AM, sdsunil via sap-log-sd <
sap-log-sd@groups.ittoolbox.com> wrote:
>
> Posted by sdsunil (Lead
> Consultant)
> on Jun 7 at 12:12 PM Hi
> Akash,
>
> I had missed 1 thing, as you had mentioned - 'Accounting documnent is
> Cleared'
>
> You cannot cancel a cleared invoice, if it was already cleared then what is
> the use of cancellation and what will happen to the payment received?
>
> You can try to reverse the clearing done for the invoice, then try to
> create cancellation document and post it.
>
> rgds
> Sunil
>
>
> ---------------Original Message---------------
> From: akash patel
> Sent: Monday, June 07, 2010 9:47 AM
> Subject: Error " Export data missing" while cancelling customer invoice
>
> > Hello Experts,
> >
> > I have one scenario in which the user has done Order ->Delivery ->Invoice
> -> Accounting documnent is Cleared. he created Cancellation invoice and
> trying to post the cancellation document to accounting. but system is giving
> error message unable to post document because foreign trade data is missing.
> therefore unable to post the document to account. Document flow is as
> follows.
> >
> > Order - Completed
> > Delivey -Completed
> > Invoice -Completed
> > Accounting Doc-Cleared
> > Cancellation Invoice - Missing export data
> >
> > Now, user want to post the cancellation document to accounting. Kindly
> let me know what can be done in this case.
> >
> > Any help is greatly appriciated.
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