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how to configure cancel invoices status to be cleared automatically

Former Member
0 Kudos

Hi Sd gurus,

created sales order,delivery and invoice and i have canceled the invoice. The document flow is like

Sales order - completed

Delivery- Being processed

invoice- completed

accounting document-not cleared.

cancel invoice(s1)-completed.

accounting document-not cleared.

but my client needs all cancel invoices should be cleared automatically, he dont want to do manually. how to configure this,

please help me urgent.

points will be awarded.

Thanks,

Reddy

Accepted Solutions (0)

Answers (1)

Answers (1)

Former Member
0 Kudos

I resolved this issue my self,because special general ledger assigned for this co code, so not cleared auto matically.

issue closed.

Regards,

Nooka