Hello I need help please help with this issue I can not cancel documents had generated by this transaction MRKO when I try by the FB08 says:"You must override the document with the number" 5100018198 "in society" SFEN. "But this document is not accounted for in financial accounting, but is the type BKPFF "Verif. invoices." The procedure says, "set aside the original transaction. The original document can be displayed from the financial accounting document by "Environment" -> "Original document". I do this and says: "The table T169V (default values for the control of invoices) is not fully updated" .
When I try by the MR8M brings me a billing that not is for but,is the same number, is another payer and is the document is a previously generated by the MIRO that is not related at all with the 5100018198. First try canceling the document material and will not let me because these materials do not have stock .
I Need Reverse all the documents
Please if you can help me.
Thank you very much,