Hello Experts,
1. User created billing document later he cancelled the Billing document
2. Later again he created billing document and now when we try to cancel invoice we are facing error as "No billing documents were generated. See log Message No. VF032"
3. When we try to reverse goods movement using VL09, error throwing as "Delivery fully invoiced"
I have attached images, please check
I need OSS note to cancel the invoice document, please provide your suggestions
.