invoice cancellation

[Former Member]

Hi

i have made invoice on for which creation date is 20th march while the posting date is 18th march. now i cancelled it in which posting date is mention as 17th march so no accounting document is created .

help me so that reversal entries are released to accounts

regards

NIKi

[Former Member · Accepted solution]

hi

goto VF02 and enter your invoice cancellation number and press release to accounting it will give the details why the accounting entries are not generated

also check if there is any posting block

check in VFX3

regards

[Former Member]

hi

I think the invoice is cancelled on date which is prior to the date on which invoice is posted, thats y no accounting is created on cancellation of invoice.

Wht u can do is ask the FI consultant to post relevant entries system.

This is not the exact solution but u can achieve relevant accounting entries.

regards

CM