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May 22, 2018 at 01:03 PM

VL09 should not be possible when the accounting document is not generated for the cancelled invoice

127 Views Last edit Aug 10, 2023 at 02:00 PM 2 rev

Dear Expert,

I would like to understand when the accounting document is not generated for the cancelled invoice then SAP should not allow to reverse the goods movement, whether this can be achieved by enhancement/routine ?

Please advice

Thanks & Regards,

Sudharsanan