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Former Member
Apr 22, 2008 at 09:59 AM

VF11- It's generating two documents

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Hi Guru's

When I am creating cancel invoice with VF11 it's generating two accounting documents, one related to credit memo another one it's getting automatically that is excise accounting document, but i canceled excise invoice with using J1IH before doing VF11 transaction. but GL it's showing two accounting documents related to excise. Please help me where I have to control this settings.

regards

dnr