HI, i have generated one invoice in sap, but due to oversight the invoice has been cancelled. but now when i am creating COA from ZCOA command the COA picking up the old cancelled invoice number.
Welcome and thanks for visiting SAP Community to get answers to your questions. Since you're new, I recommend having a look at our Q&A tutorial at: https://developers.sap.com/tutorials/community-qa.html, as it provides tips for preparing questions that draw responses from our members. For example, you can: - outline what steps you took to find answers (and why they weren't helpful) - share screenshots of what you've seen/done - make sure you've applied the appropriate tags The more details you provide, the more likely it is that members will be able to help you. Should you wish, you can revise your question by selecting Actions, then Edit. By adding a picture to your profile you encourage readers to respond: https://www.youtube.com/watch?v=46bt1juWUUM
Primary input to generate COA used is delivery and not invoice. Hence delivery is same, the logic written is to pick invoice relating to that. Check with your technical team on logic used, and may need to avoid printing cancelled invoice on COA.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.