on 02-24-2011 12:54 PM
Dear all,
Im a new support consultant and one of the end user had done delivery,billing and excise invoice.
So now how to do reversal of whole documents,plz give me some idea to do it.
Thanks you all for your great support.
Regards,
Olet Malla
cancel Invoice - VF11, Reverse the GI - VL09, Delete delivery> correct sals order or delete sales order.
or
Create return order with Invoice > Return delivery > renturn Invoice.
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