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Apr 15, 2020 at 01:59 PM

While Cancel down payment Invoice and accounting document created without lines item

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Hello Guru

I have a problem with down payment invoice cancel. As you know when doing invoice down payment request, after release to accounting, the accounting doc will have special G/L indicator is F (noted item). And when I cancel this billing down payment request and after release to accounting, the accounting doc of cancel invoice will not have any lines item.

Thank you

Br

YOG