Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

accounting doc.

hi,

when i release billing to accounting and when items are open(still not settled by customer) which in RED in fbln. thats fine

but when cacel the invoice i get both acounting doc. (one for cancelled invoice)are shown as open.

i think there should no be any open item once invoice is cancelled.

please through some light

Regards

Anil

Not what you were looking for? View more on this topic or Ask a question