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Former Member
May 14, 2008 at 10:55 AM

Document recreated when performing invoice carry forward

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Hi All,

I had a question regarding invoice posting in SAP.

I had parked an invoice in period 12 year 2007, then I post it in period 3 year 2008.

When the posting is performed I got the message "Document X was deleted and created again under Y".

Is this the normal behavior when performing these kind of postings?

Many thanks in advance.