Hi,
My user tried to cancel a previous year vendor invoice document (dated 2007) in MR8M - Cancel Invoice Document but getting error message "Old FM line items <doc no/line no> cound not be found"
My company is using SAP 4.7 with Fund Management module inplace. Every year end we did Commitment carryfoward process.
Can anyone guide me how to resolve this and allow the previous invoice to be cancel in MR8M ?
Thanks.
Rgds,
Oscar