Why canceled debit note appear in FBL5N??....

[Former Member]

Hi SAP SD Guru's,

Facing an issue where i created an debit note and i had to cancel the debit note. after cancel the debit note it still appears in FBL5N.

Why does it appear in FBL5N if the debit note is canceled. and what is the solution to overcome this issue??...

Thanks in advance!!...

[Former Member · Accepted solution]

Hi,

    In FBL5N you will get both original debit note and cancelled debit note with +ve and -ve value, this SAP standard behaviour, you can clear this by entering customer code in Tcode F-32

[Former Member]

Srinivasan,

Thanks...

[Former Member]

Hi,

    Have you checked  this update the status here