cancel the credit noe

[Former Member]

Hi,

Need to cancel credit note X00X, but delivery note xyz does not exist. canceled vf11 the invoice abc(abc1) and delivery note xyz and created new delivery note xyza and new invoice abc2. But forgot to change intercompany transaction, which generate automatically in SAP.

Now while cancelling the credit noteX00X ..error is showing "data inconsystency during processing of document X00X (credit note); delivery xyz does not exist"

Pls help

[eduardo_hinojosa]

Hi

See SAP Note 338922 - Analysis note for cross-company transactions (delivery), question 3 about cancelation. SAP Note 308989 - Consulting note for cross-company transactions is useful too.

REgards

Eduardo