Hi,
I want to cancel billing document thro VF11. After entering the Billing doc no. and current date, the error log shows as "0000000 Document does not exist". Billing document date 21.11.2008.
Long Text
Detail
The document does not exist. It was possibly not posted and therefore cannot be read from the database.
Procedure
Repeat the transaction at a later time.
What can I do further and how to proceed to cancel this billing document.
Regards,
G. BHASKARAN