on 01-30-2009 7:13 AM
Hello Experts,
There is a cash sale order which has to be deleted for the user to recreate the process again. They have cancelled invoice, delted delivery ,but cannot delete cash sale order.the error message says "invoice already exists for this sale order" what to do. In the doc type for the cash sale it is mentioned as both order related and delivery related.
Any ideas please?
Regards,
Raj
closing
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Hello Friend,
Please check whether accounting document is generated for the billing document or not.If yes then please reverse the same through T.code FB08. Then try to delete the cash order.
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