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Former Member
Jan 23, 2014 at 09:16 AM

Cancellation of billing

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Dear Expert

When going to cancel a Billing Document ,Log is appear as

1. Cancellation document is not the same as the original billing doc

2. Data inconsistency during the processing of document

Where in document overview

Inv is fall with Rs 253889.25

Cancel invoice is fall with Rs 253889.00

When Check the Split analysis , it is shown as


Filed Inv Document No Cancellation document number

Bill type ZF2 S1

Sd Document Category M N

ID :- Exchange Rate Setting X

Please advice

Thanks in advance