on 04-16-2008 2:45 PM
Hi,
Currently, when cancelling an invoice document via MR8M, you have to then manually do the clearing through F-44.
When saving the cancellation, there is an information message below which says "Please manually clear FI Documents".
We have had a request from our business users that when cancelling these documents that they be cleared automatically by the system. However, I am not sure if this is possible?
I have looked at some notes in SAP and found the following sentence:
"The FI follow-on documents cannot be cleared automatically in the present release." - release ECC6.
Please could someone advise if this change is feasible?
Many thanks,
Heather
Hi,
Whenever invoice is being cancelled by MR8M ,the invoice is reversed.
You have to go to F-44 and clear this manually.
Please try F.13 for automatic clearing
G.Ganesh Kumar
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