Hi All,
I have a issue where in the Client is not able to cancel the Invoice receipt(for Shipment Cost doc.) as" In addition to this, the invoice receipts(IR) relate not only to the delivery notes in question but many others (all costs for this vendor for a specific period were processed and paid together) and cancelling these receipts will also affect the records for the other delivery notes.
The IR has more than 250 items in the document.How to cancel or reverse only one item from the IR?
This Document flow has :
STO ---> Replenishment delivery --> Shipment --> Shipment costs Doc ---> Invoice Receipt.
The main intention of the client is to delete the Delivery documents.
Could anyone please tell me how to resolve this issue.
With best regards,
MP
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