On cancelation of customer invoice BSID entry for customer recon is not getting eliminated

[Former Member]

When we are cancelling the customer invoice it is eliminating the customer recon entry from BSID Table (Also for BSIS ) countries other than India.

But when when we are doing the same in Indian company codes its is not eliminating BSID entries.(Note that we do not have CIN activated in the Indian company code for all the company codes)

Please Suggest

[Marssel700]

Yogesh,

What do you mean cancelling customer invoice? It's a reversal posted invoice or disrupting posting invoice execution?

Just to let you know you can't delete table records from posted invoices. You can do an Archiving.

Regards

[Former Member]

Thanks For the Reply Marssel,

The scenario is we are posting Customer invoice through VF01. (Normal Sales process) this post two entry in the the BSID and on the cancellation of the invoice through VF11 its eliminates the customer open entry from BSID table.

I our case for Indian company entry for customer is not getting eliminated.

Rahul