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2185515 - Automatic Clearing of Source Document Failed for Invoice Reversal


You have posted customer/ supplier invoice XYZ with posting date DD.MM.YYYY. You cleared this invoice with a posting date after the posting date of the invoice.

Later you need to reverse the customer/ supplier invoice. Therefore you first cancel the clearing with a posting date after the posting date of the invoice as well as the original clearing (DD+X.MM+X.YYYY).

You then reverse the customer/ supplier invoice:
The cancelation invoice ABC is not getting posted but appears as unposted source document in the General Ledger workcenter reporting the following error: Automatic clearing of source document with posting date DD.MM.YYYY failed. Customer Invoice XYZ to be cleared has postings assigned with posting date DD+X.MM+X.YYYY. Create a new manual clearing containing only XYZ and save the clearing. Then post the source document.



SAP Business ByDesign


SAP Business ByDesign 1711


Clearing, Unposted Source Document, Customer Invoice, Cancel, Reverse, Cancelation Invoice , KBA , automatic clearing , invoice reversal , credit memo cancellation , clearing of source document , SRD-CC , Cross Components , How To

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