Could you please help me with following problem:
1. We create some ref documents with tr.fbd1
2. create batch session with tr. f.14
3. run batch session with tr. sm35.
But we find that part of the reference documents are created with wrong type document and after posting they are not present in VAT report.
My question is:
Can I delete wrong reference documents or can I exclude them of batch session (not posted) and create correct documents which will be post?