on 05-24-2007 8:09 AM
Hello Every Body.
For an SD invoice ( made through VF01) there exits an accounting document. Still SD invoice is showing incorrect status in document flow as Open instead of Not Cleared. Do let me know why the status is incorrect.
Thanks in Advance.
Cheers
Prashant Ranalkar
resolved
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THe comple cycle is through. Right from sales order to invoice and accounting document. Problem is only in document flow it is showing open status instead of Not cleared. This is generally a system generated error in the program. I am looking for some SAP note which I can use to resolve this problem. I allready got a similar notes but for CRM invoice status problem.
Do let me know if you guys can help me in getting SAP note to resolve this problem.
Regards
Prashant
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Hi
Try posting it manually, through VF02 by pressing the Green flag, u should be getting some message.
Chandru
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Dear Prashant
Please check if you have done Post Goods Issue(PGI) for the delivery document. If PGI is not done, system gives this message in billing processing.
give feedback if it helps
regards
vikas chhabra
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Hi.,
Do you find any error log in VF01,If you find what the error log is?
Thanks & Regards
Narayana
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