Verify the FI posting

[Former Member]

Hello Guys

I have created the invoice and posted to FI. Now i have gone to document flow in VF02 and this is what is says..

Standard order - being procesed - why it says still being processed?

delivery - complete

invoice - completed

accounting document - not cleared. - What does this mean?

I have check in FS10N and see all my G/L accounts are reflecting some balances.

Are there are any steps or verifications that I need to do?

Please help.

Thanks

Venky

[Lakshmipathi · Accepted solution]

Hi Venky

Since you have despatched the full quantity against the said order, the status against delivery and invoice is showing "completed". Why in Account document it is showing "Not cleared" is because against the billing document, once you get the payment from the customer and your FI guys update the same, the whole process will show "complete".

Thanks

G. Lakshmipathi

[Former Member · Accepted solution]

Thank you.

Venky

[Former Member]

thank you