I have raised a Invoice to the wrong customer in SAP 30 days ago. I need to re-correct it. I know the procedure for cancelling the documents
1. VF09 - Canel billing
2. VL09 - Reversing the stock
3. VL02N - cancelling the delivery
4. VA02 - Cancel sale order.
I want to know the procedure for creating the Invoice on same date for the other customer. And the documents should be reversed on the same date on which I have created the wrong Invoice and the same date I need to create the new invoice?
Could you please help me out from this?