I cancelled an invoice document through VF11. Cancellation invoice was also created, but when i save this, i get the message
"Document xxxxxxxxx saved(no automatic clearing)".
Note:Invoice is of zero value.
This doesnt financially affect but i want to know why this message appears in green while saving. its not normal.
I have already searched the forums. but doesnt help relating to this. its either related to value invoices or other issues to cancellation.
Hence seeking ur replies.