ORDER get status OPEN after reversal of billing document.
Hi Experts,
Can someone help me with the following issue?
I've created an order with VA01. After that i've created a bill with VF01.
Then I had to reverse the bill. After the reverse of the bill the order overall status goes back to OPEN
The reversal is doen by the use of Billing document -> cancel.
no futher action are taken.
Can someone tell me how i can solve this?
I don't have many experience with SD.
Kind regards R.L.Groener
Hello,
As per the mail chain it is clear that there is no delivery document created, so it an order related billing only.
Once the document is completely referred to the subsequent document, then the preceding document will have a status 'Completed'. But, when the subsequent document is deleted/cancelled/reversed, then the preceding document will become 'Open' becasue it can still be referenced and created a subsequent document.
If you want to reject your document, put a valid 'reason for rejection' and reject the item.
Regards,
SAM
Hope you are clear.
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I have noticed this problem in my company system.
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We have a option to change the billing documnet date under header details.
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Edited by: Sandeep Ballewar on Jul 1, 2010 11:49 AMHi,
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Pass your billing document number here.
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Check the payment terms for this in the same screen and in the item details screen also.
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The IDOC status 20 describes: Error triggering EDI subsystem
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Edited by: Boopathi Thangavel on Sep 19, 2008 6:32 AM -
No change in status V after posting of park document.
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When we park any document the system create status V in BKPF and after posting the status change to normal.But in my case its not happening for certain park document which has been posted.
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Edited by: Ansuman Mohanty on Jan 24, 2011 5:54 AMHow can we change a parked document's fiscal year?
I parked a document in fiscal year 2011, period 01. now I want to post it in fiscal year 2010, period 12.
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After doing the online/collective billing it flows to R/3 and in CRM you will be able to see the items which are already billed under Maintain Billing due list. But after the payment/clearing the open item in R/3 it does not flow to CRM as a stndard. I belive you have to go for enhancement (though not very sure). If the item is not cleared in R/3 , I mean if it is due for long period (customer is defaulter) and if you use CRM CIC also in that case also it pulls up the data from R/3.
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Problem after saving the billing document
HELLO SD GURUS
WHEN I SAVE THE BILLING DOUCUMENT (F2)...IT HAS SAVED...BUT ITS NOT GOING TO ACCOUNTS.....IN VFO2 T.CODE WHEN I
RELEASE TO ACCOUNTS IT SHOWING LIKE...ACCOUNT TYPE D IS NOT DEFINED FOR DOCUMENT TYPE RE
WHAT DOES IT MEAN FRIENDS
ANY IDEA PLZ SUGGEST ME....
THANKING YOU
REGARDS
RAMDear Ram,
Don't post the question in capital letters.
Coming to your post,go to T.code VOFA select your document type there in General control tab you can find
Document Type here give the " D" and try to post the accounts.
Couldn't able to find the solution take the help of FI consultant ask them which accounting doc type they created for that billing type,and assign the same and try.
For standard procedure it is in blank if you defined your own in that case you have to specify the accounting document type.
Check and revert
Regards
Ram
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