I have one delivery and 2 invoices and because of costing error in one of the invoices the accounting document is not generated, wanted your inputs on how to overcome this issue.
My suggestions
1) Create the return order for that invoice, inward the material and issue credit note which will complete the document flow.The document will get stuck in vfx3
2) Use vl_complete and complete the document by cancelling the error invoice document which will not complete the document flow.