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Reply from KayBR on Oct 15 at 10:16 AM Do you post to accounting immediately with the creating of the billing document and/or cancellation document. (Check your settings for the billing document type.) If so, the accounting document should have been cancelled, and it's just that the billing and cancellation credit haven't auto-cleared against each other.
If not, I guess you have to use t-code FB08 to reverse the accounting document.
| | | ---------------Original Message---------------
From: Johnny
Sent: Tuesday, October 14, 2014 8:37 PM
Subject: How to Cancel the Accounting Document for the Credit Memo
Dear all
I have created a credit memo#960000147 and the accounting document#90000678, now i need to cancel this credit memo, i used the T-code to cancel the credit memo, but how can i cancel the accounting document? now the status for the accounting document is "not cleared", please help>.<
Regards
Johnny |
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