on 08-07-2009 11:27 AM
hi,
I was created va01 (completed), vl01n (completed), and vf01(completed)
but i was seen in vf02 CLICK ON DOCUMENT OVERVIEW ICON "ACCOUNTING DOCUMENT NOT CLEAR".
HOW TO SOLVE THIS PROBLEM
CAN U SEND ME THE PROCESS HOW SOLVE THIS PROBLEM.
Regards,
munna.
Dont post the same question in multiple thread
thanks
G. Lakshmipathi
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Hello... once you create the billing doc using VF01, the accounting document is created, but the billing doc status doesn't get changed to cleared. For this you need to have the payments posted in accounts. This is the part in FI/CO. Once the FI/CO guys make the payment posting against your bliing doc, the status changes to "cleared". If you have access to FI, then you too could make the payments posting and after processing you could see the changes in billing doc document flow. Hope I made it clear. Thanks.
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Hello,
Accounting document will be cleared once you receive the PAYMENTS from customers
Goto Transaction code F-28
Give the DOCUMENT DATE as curernt date
COMPANY CODE
CURRENCY /RATE
ACCOUNT Of the Bank
AMOUNT in the Accounting document
ACCOUNT TYPE D &
ACCOUNT of teh CUSTOMER ( in open item seelction tab)
Then select the PROCESS OPEN ITEM in the Application tool bar
After entering the amonts click save
Now goto VF03 and see the display document flow, You can see the Account document stats as CLEARED.
Hope it is help ful
cheers,
santosh
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hi,
goto to t.code F-28
make payement with the help of the billing document
then the document will get updated
regards
senya
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