on 01-26-2010 12:36 PM
I was going to reverse/cancelled order # 6139498, however all the steps went through , except for the cancel billing
document not releasing to accounting ( 90268570). Which leaves me with entry affecting debtors and sales income.
This entry is totally incorrect.
So in order to close the system and have all the relevant ledgers reading accurately I had to re process the order
without any billing documents to reflect the correct accounting entries.
Can you assist in releasing doc# 90268570 to accounting?
thanks
Gaitrie
In VF02,Enter cancelled billing document no.,Click Green color flag(Release to accounting).
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Dear,
Use Tcode: VFX3 and select ur Billing dOCUMENT NO. i.e. # 90268570 and click on Green Flag or (Shift+F6) if is there no issue it will release to accounting or it will pop up message SEE LOG then click on GOTO--NOTE available at top of table, which will let you exact error.
Regards
AJIT K SINGH
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I was going to reverse/cancelled order # 6139498,
You cannot cancel the sale order if any subsequent document exists. You have to cancel the billing document in VF11, reverse PGI in VL09 and then only you can cancel / delete the sale order. Of course, if excise invoice is there, you should also cancel this in J1IH.
thanks
G. Lakshmipathi
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Hi,
Try Releasing this cancellation document in Tcode-VFX3.At least you will come to know , why its not passed to accounting in analysis.
Regards,
Vikas
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