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Apr 28, 2009 at 11:09 AM

Not able to reverse the PGI for inter company billing document

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Hi,

i made an inter company IV billing doc through outbound delivery. i cancelled the same IV invoice and then tried to reverse the PGI through VL09. the system does not allow me to reverse by giving me a message that invoice is still active. in fact i have cancelled the inter compnay invoice and i have not made any invoice on external customer..... why this is happening.

regards

sachin