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Jul 22, 2020 at 10:43 AM

VF11- Transaction shows "open"in document flow- how to complete it?

45 Views Last edit Jul 23, 2020 at 09:09 PM 2 rev

Hi

I have reversed a billing document (Invoice) via VF11 but the transaction shows "Open" instead of "Completed" in the document flow and cancellation is not reflected in the accounting. how to complete the transaction?