04-03-2008 10:38 AM
Hi All,
I want Badi or User Exit for the below issue..
When Invoice cancellation happens we need to go back to the original invoice which is getting cancelled and
deactivate the any output type which are not yet processed or ready to process.
Thanks in advance..
Khushboo
04-03-2008 10:53 AM
Hi,
Welcome To SDN!!
Refer
https://forums.sdn.sap.com/click.jspa?searchID=10362873&messageID=5058959
Regards
Kiran Sure