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Invoice list cancellation

Mar 01, 2017 at 05:11 AM

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Hi All,

I had created an invoice list with two invoices. Due to some error, had to cancel the invoice list using VF26. Now a new cancelled invoice list number was generated with type LRS. Now when i tried to use the invoices used in the cancelled invoice list to create a new one, i get an error saying an invoice list has already been created with the documents.

Please let me know how do i remove the invoices from the list so that a new one can be created.

Thanks

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1 Answer

Kiran Kumar BM
Mar 01, 2017 at 07:11 AM
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HI Kiran,

I followed the steps mentioned. While a new LRS (cancelled invoice list) document got created, the FKSTO flag for the original was not set in the table. So, when i try to create the invoice list again, it gives the same error.

Please suggest a way out.

Thanks

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