WiP in Financial Accounting is still to be cleared/settled

[Former Member]

Hi,

When trying to Close the System Status of Sales Order item, am getting this error - "WiP in Financial Accounting is still to be cleared/settled". Hence unable to change the Status of Sales Order Item in Item data to CLSD.

Any pointers will be highly appreciated.

Rgds,

[Former Member]

Hilin,

When Billing document is generated and acounting document is passed but the ststus will remain "not cleared"

we will have to use F-32 Give the customer number , Company Code and Currency and click on the "Process open Items" Tab. Search for your Posted Document no. . Docuble click on your accounting document no. Enter Posting key & Account after this click on "Process open Items" tab, There you will enter your billed amount. Then Click Document --> Choose Simulate . Save the document Now in VF03 clcik on document flow now the line items will show accounting documents is cleared.

Check The document in F-28 - Post incoming payments.

Regards

Sathya

[Former Member]

Hi,

It may be due to the accounting document has not settled or the billing document with reference to your sales order has not posted the accounting document successfully.First check the accounting document related to this order,then try to set the completion status.

Regards,

Hari Challa.