on 01-25-2009 5:45 AM
Dear All,
In VF05 and VF05N report cancellation invoice show as positive value and when i get the tptal on value field it sum as double value. Kindly help me out in this regard i want nullify F2 invoice with S1 invoice.
Regards,
Danish Alam
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Run VF05N for F2 billing first and then Run VF05N for the S1 billing.
The sums first and second time should be same. then its nullified
last reaction was before 2 months
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.