Sales Order Type for down payment is fully rejected, but still as open sales orders in va05?

[ringel]

Hi everyone,

I've got a Problem with the sales order type for down payment.

Although the orders are fully rejected the total processing is still "Being processed".

Whe I go to Transaction VA05 - mark "open sales orders" the fully rejected down payments are still displayed - this shouldn't be.

All other fully rejected sales order types are ok. Therefore it is really confusing that down payment is working in another way...

Could you help please?

Thank you very much.

[ringel · Accepted solution]

Problem solved.

Entries in column BIC (=Not relevant for billing) need's a check mark.

Afterwards the status of the down payment is right and fully rejected down payments are no longer displayed in VA05.

[ringel]

Transaction OVAG:

[Lakshmipathi]

You have assigned "00" as Reason for Rejection which should work and the said sale order should not appear in VA05 Open Sale Orders.  Share the screen shot of OVAG for better understanding.

G. Lakshmipathi

[ringel]

No ideas?