Problem in FBL3N with Sales Process

[Former Member]

Hi,

We are facing an issue with Sales Process...

First, we create the Sales Order, Delivery (Pack & PGI) and Billing document. After that we reverse all the documents in reverse manner....Cancel Billing Document -> Reverse PGI --> Delete Delivery Number --> Delete Sales Order...

Now issue is that when we are open the related G/L Account, there entries are showing with Document Type - WL (Goods Issue/Delivery)..due to this that G/L account showing amount...

What is the issue...

[Lakshmipathi]

You should have posted this in Financial forum.  In fact, it has been discussed already there.  Check this thread

http://scn.sap.com/thread/2118417

G. Lakshmipathi