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after run VF11 i get message no VF216

hi

when i run va03 and create a billing , create a document with doc type RV and when i run vf11 , create a reverse document with doc type Rc ,but no automatic clearing after cancel invoice and i get message no VF216.

Needless to say only when posting date is closed , this problem create and

In the rest of the cases is work Excellent.

thanks

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1 Answer

  • Nov 04, 2017 at 02:26 PM

    Please see this FAQ on this message: https://launchpad.support.sap.com/#/notes/1259505

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