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Former Member
Apr 09, 2008 at 11:09 AM

Invoice Cancelled after Receiving Payment

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Hi Gurus,

I created an invoice and also accounting document generated, we received the payment from the customer.

in VF02 in the document flow status is showing for accounting document is cleared, but below that Cancel Invoice is showing so some body has cancelled the Invoice.

But how cum it is possible to cancel an invoice after receving payment. Here there is no any reversal document.

Cheers,

Sumith