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Auto clearing of accounting doc. at the time of reversal of billing doc

*Dear All*

*I have released billing document to accounting. When I seen in Customer ledger (FBL5N) this accounting document is in open state. Later I have reversed the Billing document thru VF11 and the same is released to accounting and it is creating new accounting document. After this I checked the Customer ledger thru FBL5N and I observed that both accounting documents are in Open Status. (one which was generated at the time of release of billing document to accounting and another on cacellation of billing document and release)*

*Now I want when I canclled the billing document and released to accounting, the same document should clear the original accounting document which was generated at the time of release billing document.*

*Kindly provide the solution at the earliest.*

*Thanks in Advance.*

*Have a great day*


Former Member

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