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Former Member
Jan 02, 2008 at 07:14 AM

The system is not canceling an invoice via VF11

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I am getting an error, “Cancellation document is not the same as the original billing doc.”

I checked in invoice cancellation error log with split analysis where it shows error reason as different account assignment group (AAG).

Initially invoice was created with AAG as ‘AA’ but subsequently it changed to ‘BB’ and invoice released to accounting but now during cancellation system is taking AAG as ‘AA’ and finding difference in original and current AAG hence giving error.

Request you to please let me know how to cancel this invoice.

Thanks,