VF11: Auto clearing of accouting document

[Former Member]

Hi All,

While doing VF11 few accotuing documents are not cleared automatically, after analysing the issue we realised the billing document date and cancellation document date are different which is the reason the clearing is not automatic.

My question is  their a way i can create automatic clearing of accounting document without adjusting the biiling date in VF11 ?.

Thank you,

[ivano_raimondi]

Hello Bhagi,

the different billing dates are not the cause of missing automatic clearing.

There are many possible reasons. Please chek the SAP notes 1259505, 309208 listing them.

Best regards,

Ivano.

[Lakshmipathi]

While doing VF11 few accotuing documents are not cleared automatically

If I am correct, standard functionality is that system will not clear automatically once VF11 is executed.  FI people will have to manually clear the document. In your case, if it is happening, then I feel, some exit is in place.  Check that and make the required validation there.

G. Lakshmipathi