on 11-20-2008 8:39 AM
I have repost the PA document using T_Code KE26 . Now I want to cancel the Invoice Created through SD it is giving me the error saying "Reverese CO Reposting Document First " .
Please advise how to Reverse CO Reposting Document to Resolve it
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Use the transaction KB64 to cancel this document.
Thank you.
Explain the issue in more detail for better understanding, provide error number and other details.
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