on 01-26-2010 9:49 AM
we do credit memo for one sales order, in the sales order document flow, the credit memo accounting document's status is not cleared. how can we changed it to be cleared?
thanks
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Hi.
If the Credit memo was settled then automatically the status of the Accounting document changes to CLEARED
regards,
santosh
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Hi,
Clearing will be done by finance after the payment is given to the customer. This clearing is done by transaction F-22.
VKM3 is used for releasing document blocked for credit management and not for clearing the accounting document.
Regards
Karan
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Please check in transaction VKM3 and select the document and release it, save and post
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