Hi Experts,
I have one issue in inter stock transfer scenario. After posting the billing document in VF01. Accounting document status is showing :Not Cleared"
Process Flow:
1 ME21N (Inter Stock PO)
2. VL10B (Create Delivery)
3. VL02N (Packing)
4. LT03 (Transfor Order)
5. VL02N (Pgi)
6. VF01N (Billing).
According to the below mention document flow after creation of billing document (Supplying Plant) User found there is some discrepancy, so tried to cancel the billing document, however unknowingly used thrice cancel the billing document as well as Internal credit memo. two times the accounting document properly after that status showed as :Not Cleared".
Please anyone help what is reason behind this issue, any kind of help is appreciated.
Below document flow status is attached.
| Ref Cancel Doc | ||
| . Purchase order 4526087608 10/24/13 | ||
| Replen.Cross-company 67577254 10/09/13 Being processed | ||
| . WMS transfer order 10221 10/09/13 Completed | ||
| . TF to cross company 4901900848 10/09/13 complete | ||
| . Inv-I/C Stk.Transfer 3005534981 10/09/13 Completed | ||
| .. Accounting document 3005534981 10/09/13 Cleared | ||
| . Internal cred.memo 4005031647 10/22/13 Completed | ||
| .. Accounting document 4005031647 10/22/13 Cleared | ||
| . Inv-I/C Stk.Transfer 3005536633 10/22/13 Completed | ||
| .. Accounting document 3005536633 10/22/13 Cleared | ||
| . Internal cred.memo 400503165810/24/13 Completed | ||
| .. Accounting document 4005031658 10/24/13 Cleared | ||
| . Inv-I/C Stk.Transfer 3005536928 10/24/13 Completed | ||
| .. Accounting document 3005536928 10/24/13 Not cleared | ||
| . Cancellat.of Cred.M. 4005031718 10/31/13 Completed | ||
| .. Accounting document 4005031718 10/31/13 Not cleared | ||
| . Cancellat.of Cred.M. 4005031719 10/31/13 canceled | 4005031658 | |
| . Internal cred.memo 4005031720 10/31/13 Completed | 3005536928 | |
| .. Accounting document 4005031720 10/31/13 Cleared | ||
| . Cancellat.of Cred.M. 4005031721 10/31/13 Completed | 4005031720 | |
| .. Accounting document 4005031721 10/31/13 Cleared | ||
Br,
SKN.