Hi all
Has anyone encountered a situation where a cancellation billing document that is posted to Fi does not change the status of referenced billing document in FI. In other words in document i have:
1.billing doc - complete
2.acc document - not cleared
3.cancellation invoice - complete
4.acc doc - not cleared
I thought that in its standard that after cancellation all Fi docs are cleared or am i missing something?Would much appreciate your help .