Cancel Invoice (customizing)

[Former Member]

Helllo

In order for a Invoice (F1) document to be cancelled (S1) and cleared autimatically what you need to do.

My Invoice F1 says : Not cleared

and mi S1 says : Not cleared

Kind Regards

[Former Member · Accepted solution]

Hi David,

If the invoice and cancelled invoice status is showing 'not cleared ' means, it considered as open item, means posted to g/l account but payment is not cleared.

whenever u generate an invoice , it generates accounting document, it shows in g/l account and customer line items(fbl5n) , i f u find particular doc. no. in fbl5n then it is a open item( not cleared), once payment received from the customer the status changes from 'not cleared' to 'cleared.'

regards,

ram

[Former Member]

You need to uncheck the posting block flag in the billing type customizing(VOFA).