Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

Accounting Document not cleared while billing

Hi Experts,

I am not an abaper!

I tried creating a sales order (sold to party is taiwan) Had a credit hold , Released it , created delivery ,

Performed PGI, and finally i try to do the billing via VF01.

When i do the billing account docment got generated but says not cleared.....

I find these entries exactly.

cocd itm pk account amount profit center partnerpc trprt plant.

131 2 50 501210 1,000.00- 24002 24002 121 2075

131 1 01 12100099 1,000.00 121

I am tryin to understand what went wrong?

Is there some information available from this to find a fix?

regards,

Shawn.

Tags:
Former Member
Former Member replied

Dear Shawn,

When i do the billing account docment got generated but says not cleared.....

That means the sales value payment not done by the customer.

It is standard functionality only no need to worry about that,once the payment receives by accounting people from the customer ,they will run F-28 - Post incoming payments or F-26 Payment past entry after that it will come to cleared status.

I hope this will help you,

Regards,

Murali.

1 View this answer in context

Helpful Answer

by
Not what you were looking for? View more on this topic or Ask a question