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Former Member
Jun 03, 2009 at 08:35 AM

Unable to post cancellation invoice to accounting.

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Hello Experts,

I have one scenario in which the user has done Order ->Delivery ->Invoice -> Accounting documnent is Cleared. he created Cancellation invoice and trying to post the cancellation document to accounting. but system is giving error message unable to post document because foreign trade data is missing. therefore unable to post the document to account. Document flow is as follows.

Order - Completed

Delivey -Completed

Invoice -Completed

Accounting Doc-Cleared

Cancellation Invoice - Missing export data

The invoice and cancellation was created a year before. and user didn't face any problem while posting normal (F2) invoice to accounting. system did not throw the same error message.

Now, user want to post the cancellation document to accounting. Kindly let me know what can be done in this case.