Rerturns (RE) order Accounting document not cleared

[Former Member]

When you do a cash sale (BV) the accounting document that is generated by the billing document is cleared automatically, but when you do a return on the same item, the accounting doculent is not cleared automatically. What do i have to do, and how will i do it, to clear the accounting document that is generated by the billing document for a return (RE) order.

[Former Member · Accepted solution]

Hi

KIndly maintain the Acc. det. cash. set. KOFIAC Standard cash account determ. procedure in the billing type configuration VOFA

Regards

Damu

[Former Member]

Hi Chariold Auchab ,

I think you have to use T-code F.13, it clears open items from customer, vendor and G/L accounts (in particular, GR/IR clearing accounts) automatically.

Regards,

MT

[Former Member]

Hi,

you can clear this document against original invoice by FB05,then it will show status as clear

Kapil