on 06-03-2009 9:35 AM
Hello Experts,
I have one scenario in which the user has done Order ->Delivery ->Invoice -> Accounting documnent is Cleared. he created Cancellation invoice and trying to post the cancellation document to accounting. but system is giving error message unable to post document because foreign trade data is missing. therefore unable to post the document to account. Document flow is as follows.
Order - Completed
Delivey -Completed
Invoice -Completed
Accounting Doc-Cleared
Cancellation Invoice - Missing export data
The invoice and cancellation was created a year before. and user didn't face any problem while posting normal (F2) invoice to accounting. system did not throw the same error message.
Now, user want to post the cancellation document to accounting. Kindly let me know what can be done in this case.
Hello All,
Thanks a lot for your inputs. specially thanks to Mr. Akasha with his valuable inputs we are able to solve the problem.
Regards,
PSM
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hello
You cannot cancel a cleared invoice and post it to accounts. if it is alredy cleared then what is the use of cancellation and what would happen to the payemnt received from customer ?
you can reverse the clearing done for the invocie , then create cancellation document and post it
you would also have to open the periods one year back !!
Hope this helps
Thanks
akasha
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Since the billing document was generated a year back, not sure even if you complete the foreign trade data in cancelled billing document, whether accounting document for this cancelled one will generate in the same period.
Anyway you can make a try in VF02 where key in the cancelled billing reference and execute. There click from top menu bar, "Goto --> Header --> Foreign Trade/Customs" where you can see incompleteness analysis button. Click that so that system will take you to the fields where you need to maintain the data.
thanks
G. Lakshmipathi
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
91 | |
7 | |
7 | |
4 | |
3 | |
3 | |
3 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.