When i check the document flow for invoice from VF03,
Delivery document is Archived , Invoice is completed on 10.01.2014.
Then I checked Evaluation of audit trail using transaction AUT10 for the delivery and found that particular delivery has been deleted on 13.01.2014.
Which means delivery deleted on 13.01.2014 and Invoice completed on 10.01.2014.
So is it possible to delete the delivery without cancel/Delete the Invoice.
Thanks & Regards