Dear All
I have created a copy control Routine from delivery to billing i.e accordingly storage location wise billing split.
From one delivery document automatic split for Excisable material and Trading Material,two invoices.
But after creation of billing document i want to cancel of excisable materilal invoice.but not to cancel of trading material invoice.
I cancelled the Excisable materaial invoice,but system doesnot permit to reverse
At VL09 Is there any Possibilities to reverse only Exciasble material....
Please suggest.
Regards
Sahoo