Hi
I am trying to cancel an invoice posted through MIRO. The posting date for the same is 4.1.2008 and document date is 28.11.2007 The same is reflecting as an open normal item in the vendor account and the document is also posted. The document is posted in Period 10 of 2007.Our financial year is from april to March.
But when I try to cancel the same through MR8M, the system is giving an error that document does not exist in fiscal year 2007. We have not archieved the data for postings made on 4.1.2008.
What could be the error?
Regards
Sanil Bhandari