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[sap-acct] Accounting Document Generated but not Posted in FI, Status Shows Open

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Posted by gtraj
on Sep 17 at 10:29 PM
Hi experts,
Please help me, I have one issue billing document generated in the background process. Billing document generated and accounting document also generated and posted in FI. But when cancelling same invoice document cancelled, accounting document also generated OK, but account document is not posted in to FI and status also shows Open.able to release it manually.
Why it happens, both the job run in background mode.
What could be the possibility of this error?

Please reply urgently.

Thanks lot.
Bye,
Raj
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