Hello
I have a tricky question.
We have 3 advance invoices and that last one was final invoice, but we don't know that then.
So invoicing person was focus those advance invoices in F-54, but she don't have final invoice document number, so she post them whitout it. And she also use wrong posting date.
Now our finance person correct this posting date problem mannually. so this amount is in correct period.
But now problem is in FBL1N We still have three open advance invoices documents and they don't have clearing doc number. Can we remove them somehow?
This is very confused case.
Best Regards Tuomo