on 03-01-2017 5:11 AM
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
Hello Pranay,
Please refer wiki and also SAP notes 1700247 - Error VF113 during cancellation of invoice list and also 1078149 - Billing document and invoice list status
Thanks
Kiran
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