Cancelled billing docs in COPA but not released to FI
We have a case of an invoice being cancelled.. But since no range was not assigned for cancellation Billing Doc Type, the same was not released to accounts..
However the document got posted in COPA..
Now we have maintained the relevant no range for the cancellation doc.. However the cancelled doc is still not getting posted to accounts..
SD has suggested a credit note be posted.. but again that will be posted to COPA.. resulting in double posting..