Skip to Content
0
Former Member
Mar 03, 2010 at 03:12 AM

VFX3

1393 Views

Hi Gurus,

We cancelled the Billing document. But the accounting document is not genarated due to some FI setting. we created the credit memo request and it was released to accounting. ( accounting document was generated).

Now if we run the VFX3 transaction, the respective cancelled billing document was appearing. How we can remove it from VFX3 ?

Please suggest me the solution.

Regards

JYothi.

Edited by: jyothi. on Mar 3, 2010 4:16 AM