I´m trying to cancel an invoice created through vf01 in vf02 and vf11. No problem when the financial docuemnt is NOT created, but with financial accounting documents created I receive the following error
the type of invoice is copy of F2 with an exclusiv range of number and can be cancelled with no accountng document with a S1 DOCUMENT
the problem is when the logistic invoice is released to financial accounting, then is not posible to cancel the document, and i receive the error above.
the type of financial accounting document created is rv
Can someone help me ?
Thank you in advance