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Mar 16, 2021 at 03:30 PM

FB08 or FBRA validation for E-Invoicing

236 Views Last edit Mar 16, 2021 at 05:30 PM 3 rev

Hi Guys,

My client required validation for FB08 OR FBRA that if invoice has generated IRN number then it should not allow to reverse the document unless we cancel the IRN

Only if IRN is cancelled then only it should allow to cancel the FB08 document

Please suggest any enhancement or user exit or any other way through which we can meet the requirement.