When i cancel vendor invoice in MR8M, it prompt error message "Old FM line item <IR no / line item> could not be found" and not allow me to proceed.
PO created on Aug/2006
GR delivered on Dec/2006
IR/ invoiced on Nov/2007
now want to cancel invoice on May/2009
We are using Fund Mangement module. I do no know is it because of no commitment carry forward to year 2007 (since the PO and GR done on year 2006) and now if cancel the invoice in year 2009, it cannot find the FM line item. I tried to re-constuct PO using FMN4N or FMJ2 but show no data.
Please help me how to cancel the invoice in this situation. Anything i need to do in FM module to overcome this ?