Accounting Doc. for S1 invoice.

[Former Member]

Hi All,

Is there any possibility of creating an "Accountng document" for S1 cancellation invoice, the status of which is showing as "Billing doc Canceled" in the document flow (also in the Header details tab of the S1 cacellation invoice).

If it is not there can I suggest the client that " Manual entry is the only way by which they can make an entry in Accounting".

Please suggest.

Regards,

Mahesh.

[Lakshmipathi · Accepted solution]

Dear Mahesh

Once you cancel the billing document, the accounting document should also be generated in the background.

In your case, if it is not happening, go to VOFA, select billing type S1 and maintain "S1" for the field "Document Type". Now retry your process.

thanks

G. Lakshmipathi

[Former Member]

THANKS..

[Former Member]

Hi MP

For every Billing document (except Proforma Invoice), there is an Accounting document created when the Billing document is saved.

S1 (Invoice cancellation) is also a Billing doc type, so obviously an accounting document will be created automatically for the same ,which will be shown in the document flow.