Posting Key Problem " No automatic clearing "

[Former Member]

Hi,

All,

i create invoice with reference to delivery and found that there is some problem in invoice and i cancel cancel

the invoice in VF11 system displaying "No automatic clearing " and system generating Accounting document also when i check the accounting document it showing 40 debit and 11 credit

in invoice cancel accounting document it should be 40 debit and 12 credit ( invoice reversal )

Can any on guide me where to assign posting key 12 with cancellation accounting document

Thanks

rajesh

[former_member217082 · Accepted solution]

Hi Rajesh

If in OB41 Reversal posting keys are maintained then go to OBA7 and select the reversal accounting document type and check wheather the G/L accounts are maintained correctly or not .Also check wheather data is completely maintained or not

Regards

Srinath

[Lakshmipathi]

Dear Rajesh

Go to OB41, select Posting Key 40 and see what is maintained for the field "Reversal posting key"

thanks

G. Lakshmipathi

[Former Member]

Dear,

Lakshmipathi,

in OB41, Posting Key 40 Reversal posting key" 50 is there

thanks

Rajesh