Cancel an  Intercompany Billing : VF02

Hi,
in Tcode VF02 i've cancelled an Intercompany Billing. 
then in Tcode VF03 > Environment > Display document flow i display it, but i find that :
Purchase order 4500016602 14.05.2007
Replen.Cross-Company 0080002835 23.05.2007 Completed
Intercompany Billing 0090002062 23.05.2007 Completed
Accounting document 0090002062 23.05.2007 Not cleared
Cancel IB 0090006057 23.05.2007 Open
please i don't know why i have Open as a statut in the last line, normally it must be : Completed
please advise
Regards

Seems like automatic clearing has failed. Possible reasons are described on note 309208.
Regards, Kyoko

Similar Messages

  • Cancellation for Intercompany Billing

    Dear Expert,
    Why system allow to cancel VF11 for Intercompany Billing that has been cleared.
    Any setting to disallow cancel Intercompany Billing that has been cleared.
    Cheers.

    Hi
    chan chan
    In case of VF11 the sysetm is reversing the accounting doc in background and there is no setting to hold VF11 as per standard SAP. Same when accounting doc is generated in background. during VF01 for comeercial inv.
    But even if u want to do
    U can do it by removing cancellation billing type from yr inter co billing type.
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  • We want to cancell Intercompany Billing document

    We want to cancel intercomapny billing documents, update the sales order and rebill
    Amit Mahajan
    Edited by: mahajan.amit.s on Oct 19, 2010 3:13 AM

    Hi,
    What is the problem here.
    I think you can cancel any invoice type in VF11 as long as it is enabled for cancellation with a cancellation document type in VOFA. For intercompany billing type it is IVS.
    You can cancel the IV document using IVS in VF11 and then rectify your problem in the sales order (only invoice related, not delivery related. If you are changing delivery related information, you have to cancel the delivery also including  PGI, Picking etc) and then create the invoice once again.

  • Intercompany billing vf01 error no accounting document generated

    Hi,
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    For practice & understanding or test purpose, this can be ok.
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    Hi,
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    Hi,
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