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Re: Accounting Doc. for S1 invoice.

Hi All,

Is there any possibility of creating an "Accountng document" for S1 cancellation invoice, the status of which is showing as "Billing doc Canceled" in the document flow (also in the Header details tab of the S1 cacellation invoice).

If it is not there can I suggest the client that " Manual entry is the only way by which they can make an entry in Accounting".

Please suggest.



Former Member

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