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Sep 01, 2008 at 09:07 AM

Billing

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Hi All,

I had a problem regarding Billing. First i have created billing with reference to delivery number.At that time 2 accounting documents are released. After that due to some problem we have canceled that document, 2 reverse effect accounting documents are released.So the effect is nullified.

Now i have created invoice again by using the delivery number..at this time only one accounting document is generated. Actually 2 accounting documents should be generated.

Pls give me suitable answer to solve this problem.

Rgds,

cherukuri