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Former Member
Mar 02, 2010 at 10:54 AM

Reversa of subsequent delivery free of charge invoice

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Dear All,

Normally when we create any subsequent delivery free of charge , as soon as we create it , the accounting document is cleared automatically.

Now when i want to reverese this invoice i am getting error message " The document is already cleared "

How can i reverse it.

Thanks in advance,

Jigensh