I have an Invoice that was created in a different number range which was not released for accounting. when we try to release it for accounting now, it iis giving error.
Now If I try to cancel the Invoice, the Cancellation of Invoice will be in the new nuber range which is used now. Will the Accounting document be generated for the cancellation of Invoice. If it gets generated then it will be a problem.
Please suggest me how shall I proceed.
Thanks in Advance,