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Former Member
Aug 29, 2011 at 11:02 AM

Accounting doc Open can't reversed

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Hi

I have cancelled billing document but accounting document is still appearing as Open Item. How this accounting document can be reversed.

This problem is coming for the billing document which was cancelled without logical system. However after configuration of logical system, now all billing documents are cancelling perfectly and accounting document is also being reversed.

regards

imdad