Automatic clearing in VF11

[Former Member]

Hi,

When I cancel the invoice through VF11, original invoice accounting document is automatic cleared.

Why same is being happened?

I don't want to clear automatically.

Regards,

Hitesh

[ivano_raimondi]

Hello Hitesh,
if you want to deactivate the automatic clearing to FI documents, then you should implement the userexit suggested by note 339928, setting RULE_NEW_CANCEL = 'A'.
Best regards,
Ivano.

[Lakshmipathi]

What is the status of the original billing document when you execute VF11?   I presume, you were referring to an accounting document for the cancellation billing document and not the parent billing document.  Please clarify.

G. Lakshmipathi

[Former Member]

Yes, I am asking about Accounting Document.

[eduardo_hinojosa]

Hi

Please, see SAP Note 1259505 - FAQ: New cancellation procedure in SD, question 1.

I hope this helps you

Regards

Eduardo

[former_member189209]

Hi,

Please follow below mentioned Path - SPRO - IMG - Sales and Distribution --Billing -- Billing Documents - Define Billing Types

select reverse document type - double click and remove - posting block check box

Thanking you

Mahesh

[Former Member]

No, this is not working.

I think this is related to some country setting.

When I am using country India for company code, automatic clearing is not being happened.

But when I use country Rwanda (RW), clearing is being happened.

Please suggest. Is this related to New cancellation procedure & user exit RV60BFZA?

Regards,

Hitesh