on 12-06-2010 9:15 AM
Hi ,
User has by mistake created a line item with item category as Tax Item in Sales Order and Delivery Document . But as it has zero value it can not be billed it is affecting billing for other line item in same document .
When we have tried to reverse the Tax item in Delivery it is giving some error as u201CCancellation of Goods movement from decentralize system is not possible u201C
Follow on Doc for Tax Doc created is Confirmation of Service .
Now I need to reverse it how to fix this issues
Akash
Thnanks you Laxmi for Reply.
Yes solution is to reverse the Delivery .
But while reversing the delivery it is giving the Error as u201CCancellation of Goods movement from decentralize system is not possible u201C
It is not alowing to reverse the delivery
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The only option comes to my mind is to reverse the delivery via VL09
thanks
G. Lakshmipathi
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Thanks for reply .
i do not want to bill it .
It is affecting document for Billing ( other line item) .that is why i need to reverse it or any other way to fix it
Please guide
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hi,
this is to inform you that,
TAX - is used for non stock item.
I doubt billing of it.
balajis
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