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generate accounting document for cancel of credit memo

former_member229716
Active Participant
0 Kudos

Hii Guy,

Need your help to solve this problem.

My user have perform VK11 to cancel of credit memo. in the sales order document flow, the status is OPEN.

my user cannot perform creating of accounting document for this cance of credit memo. what are the tcode to generate accounting document ?

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
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Kindly check the Billing Type for Cancellation of Credit Memo in VOFA whether Account Determination Procedure is maintained.Secondly check the Posting Block Check Box is activated or not.

Best Regards,

Ankur

Former Member
0 Kudos

Hi,

>

> Hii Guy,

>

> Need your help to solve this problem.

>

> My user have perform VK11 to cancel of credit memo. in the sales order document flow, the status is OPEN.

Are you sure its VK11???? I guess for the cancellation if billing document its VF11......

Try to do the manual release to accounitng....by going to VF02 and pressing the Green Flag button after entering the cancellation document number. Or Else Try to reverse the posting with FB08.

Thanks,

Raja