Hi all,
Here is the scenario.
1. Created Order
2. Created Delivery
3. Done Invoice
4.Cleared the Accounting document
Now i have to reverse these changes upto PGI
1. Cancelled Invoice document. (It Debited Company Accounnt and Credited Customer Account)
I tried to Reverse PGI using VL09 transaction. I got a error messaged saying, "this cannot be done as delivery document is fully invoiced".
I already have cancelled Invoice document
I checked the status in delivery document. It say "not invoiced" as i have already cancelled one.
This is happening in PRD. I have recreated this in QA wherein Reversal of PGI happened without any problem.
Please help.
Thanks,
Narasimham.