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Automatic clearing of SD billing document

Former Member
0 Kudos

Hi there,

When SD cancels its billing document, the integrated posting of the invoice cancellation will be captured in FI.

Any idea if the cancellation of invoice can be claered automatically against its original invoice in FI customer open items.

Please advise.

Thank you.

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
0 Kudos

Thanks for the reply.

Actually, what I'm expecting here is the system will trigger the automatic clearing of the invoice being cancelled in SD vs the original invoice; without having to perform the clearing via F-32 or F.13.

former_member188826
Active Contributor
0 Kudos

I don't think this could be possible, At the maximum you may be able to assign a credit memo to an invoice or any item within that invoice. But clearing needs additional task, whether automatic or manual.

former_member188826
Active Contributor
0 Kudos

Use F-32 for manual clearing or F.13 for automatic.