Cancellation Invoice Billing Date
Hi SAP Gurus,
We have a situation that we can not fix and need your help.
This is the history of this order.
1. SO#: aaaaaaa
2. We issued the invoice #bbbbbbbb, and needed to cancel this invoice, so we created cancellation invoice, #ccccccccc
Accounting documents are being generated for the cancellation invoice.
Now, not only we can not change the date on the cancellation invoice but also we can not cancel this cancellation invoice itself.
When I went into the order log, SO doesnu2019t show these invoices, bbbbbbbbb and cccccccc, and also the delivery notes seem to be messed up.
Now the client wants to change the date on cancellation invoice?Is it possible?Please explain
Thanks & Regds,