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Former Member
Sep 10, 2009 at 07:14 AM

Invoice cancellation


Hello SAP gurus,

My client has done the wrong invoice in year 2008,Now he want to cancel that wrong invoice in this year

System is giving the error as'Allowed posting period_ _ _ _ _ _ _'

Is this possible to cancel the invoice?

If yes ,please give the solution what can be done in such scenario?