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Former Member
Jan 25, 2011 at 10:28 AM

MAM Billing reversal not reflecting in the order (canc.ref.no. generated)

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Hi

Invoice no xxxxxxxxxx for MAM order no xxxxxx item no xx , which belong to a particular division is reversed with transaction JHFS. Canc. ref. no. is also generated. Document Flow for the MAM order is not showing billing reversal nor it is showing the canc.ref.no.

At the item level the booking is still showing billed.

Kindly suggest.