Accounting document not generated for cancled credit memo
Hi,
its related to rebet
den cancled credit memo.but accounting document not generated.
after that created new rebet and accounting document generated..so in document flow status showing open for cancled credti memo. how to delete or clear this? or how to cancle this?
kindly help me on this,
Thanks,
Regards,
Minesh Soneji
Error message:
validation user has got error " Doc.Date<=Post.Date and Postind Date <= Current date"
kindly help me on this..
global docs creaetd.........................................completed
global invoice created... ...............................completed
accounting document created.............not cleared
cancle of credit memo ......................open
global docs created........................cleared
accounting docs created ........cleared.
i need to remove this status cancle of credit memo , status is open, there should be accounting docs...
kindly help me on this..
this is related to rebet.
thanks,
minesh soneji
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Dear all ,
my issue is
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SubratIMG -> In Logistics u2013 General -> Tax on Goods Movement -> India -> Account Determination -> Specify Excise Accounts per Excise Transaction
Check if the following is maintained or not
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Edited by: Atif Farooq on Oct 13, 2011 4:47 PM -
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Hi ,
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You're welcome. You can read about reason codes here:
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I have noticed this problem in my company system.
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