Cancel billing released to Accounting
1) What is the correct procedure to cancel billing that already posted / released to Accounting ?
2) If billing already posted and cleared from accounting on the previous closed fiscal year / period , can we still do cancellation of the invoice/billing ?
3) What is the effect to the credit management Credit Exposure if we do cancellation of invoice already posted to accounting?
4) Recently, our users deleted some Delivery orders and found out that the Credit management Order Value become Negative value. How can it be negative value if we only deleting the Delivery Order ?