Hi,
could you please tell what the problem was?
I am having a similar problem.
The sales order im checking is completed and i see it open at BW end.
It has status A for a date say D. I checked the document flow and see that invoice and accounting document have been completed on this date D.
Accounting doc under intercompany billing is not cleared.
Does it affect the sales order status?
Please help.
Points will be awarded for the helpful answer.
Thank you experts.