on 09-28-2007 10:54 AM
Hi,
Against a PO an invoice has been posted, but thereafter it was reversed and then again with same reference no., and for same company code tried to create a new invoice. But now its recognizing documents reversed as duplicates when the invoice is being reprocessed the same as the original document that was reversed.
It should not recognize the reversed doc as duplicate.
Can anyone help me on this ASAP??
Thanks,
Swati.
Gurus!!
Please reply ASAP!!!
Still waiting for reply...
Thanks,
Swati.
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