on 09-22-2015 11:06 AM
Hi everybody!
We have next flow of docs:
1) billng document #1
2) credit memo request with reference to billing #1;
3) credit memo;
And I can cancel billing doc #1, although it has credit memo, so is it standad logic or we miss some configuration.
Please help to find some way to solve this problem.
Thanks advance.
Regards, Gulzhan.
Hi
This is standard logic and behavior. If you want to put some check on this you can do that using RV60AFZZ program.
Thank$
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