Re: [sap-acct] Clearing of Reversed Sales Billing document

Posted by PSD Rajan (Solutions Architect)
on Jul 6 at 3:13 PM
Try doing a reversal for a billing document through VF11. Check the warning
message and find out the reason for not doing automatic clearing. Go from
there.

---------------Original Message---------------
From: Dave Thornburgh
Sent: Wednesday, July 06, 2011 2:36 PM
Subject: Clearing of Reversed Sales Billing document

OK, now Toolbox has done it to me too. Honestly, I don't see how the mangled messages make it through moderation.

I said, I'm not an FI guy, so take this with a grain of salt - I don't know what I'm talking about.

After you research Warren's suggestion, you should also check to see if there was some regularly scheduled auto-clearing job that quit running after the 15th.

Dave

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PSD Rajan
SAP Accounting Helper

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