Clearing Status in Tcode-FPL9

Hi,
Requirement:
When I view a contract account using FPL9 I am want to see the clearing status in left most column as it appears in FICO - open, cleared ect
I have made necessary configuration in Tcode FQKPM.
Please suggest.

Satyajeet:
The standard line layout has the iem status indicator (AMPEL) in the left most column. If that does not fit your needs, then you could use field AUGST. Placing them in your variant display is done in the variant details.
regards,
bill.

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I need to find a way to get parked items moved into a cleared status with out actually posting the item for payment. I do not have a PO or goods receipt to post them to. There are some invoicese which we are not paying but we want to keep those items in the history of the vendor. I need to be able to run a parked report of open items and not have these pull into that report. I have a some parked invoices for various vendors that I need to get moved into the cleared status.
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Thanks and regards,
Rj.

hi,
i dont think there is any suh format.as per my knowledge u have to post park documents then only it would clear.
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Issue: There are 2 billing documents which were created(VF01) in March are canceled (VF11) in May. Cancel document is saved with a message (No automatic clearing of billing document XXXXXXXXX) and message diagnosis saying that u201CThe Automatic clearing of billing document and reversal is not possible. This may be, for example, because the line item update is deactivatedu201D
In the SD document flow cancel billing document is created and it's posted to accounting with Document type RV(which is not configured in the billing types) and it is in not clear status.
2 Sales order types are ZNRC(No Rebate u2013 Credit)    second is ZCR (CM Req With Refer).
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Edited by: Sunil kumar Matta on Jun 9, 2011 3:40 PM

Thank you Ivano.
I referred SAP note 1259505 and 339928. But initially we thought of none of the symptoms mentioned in the SAP note are matching with our issue. Then we contacted SAP online support and they suggested checking one SAP note (Mentioned above).
Our system is following new cancellation procedure, but itu2019s failing only for some few documents.
Finally we identified several reasons for the issue. One is profitability segment in the billing document and cancelled document is different due to some changes in segment assignments. Another one is consolidation- consolidation document does not exist in the billing document list but it is getting created in Canceled document (VF11).(Consolidation postings are switched off some time back and now itu2019s on)
After some discussions it is decided to include accounting document type (Reversal) in cancel billing types to avoid default RV document type in canceled billing document accounting document. And non-cleared documents need to be created manually in F-32.
Thread is closed.
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I need help to clear the status of my invoice in SRM. The invoice status is "error in process". We checked in backend and reprocessed the IDOC through WE19 instead of BD87 and the invoices are posted now in backend. But the status of the invoices still shows "error in process" in SRM. I do understand that we should not use WE19 and should have processed it through BD87.
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please read all below
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Yep,
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5 Ammended-Confirmed
Unconfirmed is the default status set.
From Status Unconfirmed it can go to Invalid or Confirmed
From Status Invalid it can go to Ammended-Unconfirmed
From Status Confirmed it can go to Invalid or Unconfirmed
From Status Ammended-Unconfirmed it can go to Invalid or Ammended-Confirmed
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Hi,
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Clearing Status in Tcode-FPL9

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