One Invoice is created, cancelled and new invoice is also created. But the Initially cancelled invoice is appearing in FBL5N(which should not).
To my knowledge, the user has posted partial settlement then cancelled the Invoice, after i suggesting him, he has reversed the Partial payment. But it still appearing in FBL5N which ideally should not......
the doc flow is as follows
Invoice 0090001261 19.10.2007 Completed
Accounting document 0090001261 19.10.2007 Not cleared
Cancel. Invoice (S1) 0090001343 22.10.2007 Open
What r the possible reasons and how shld i correct.
Awaiting ur responses.......