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Former Member
Sep 14, 2007 at 05:31 AM

invoice cancellation - sd/fi(Urgent)

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Dear all,

I have the following error:

DURING INVOICE CANCELLATION : SOME OF THE DOCUMENTS NOT CREDITED TO CUSTOMER ACCOUNT EVEN THOUGH DOCUMENT NUMBER IS GENERATED.

Please give me ideas to solve this issue.

Will assign points.

Regards,

A.Anandarajan