Dear all,
I have the following error:
1. A invoice is cancelled. For that cancelling no accounting document is generated. Why is it like that? Please give the solution
2. We have created a invoice on january. Today we want to cancel that invoice. When we cancel that invoice it should have an effect on this fiscal year and not in the previous fiscal year. Please give me a suggestion.
Please give me ideas to solve this issue.
Will assign points.
Regards,
A.Anandarajan