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Former Member
Jan 28, 2011 at 07:23 AM

BILLING

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Dear All

While iam trying to cancel invoice in throuhg VF02, the sysytem is giveing message as incorrect, where as my delivery document is cancelled

When i see in log its , displays message as billing document already cancelle,

but no cancellation document generated,

in table the posting status is C, which means created,

Kindly help me

Regards

jj