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