Not able to cancel the Credit Note due to "Net Value could not be 0" error

[Former Member]

Hi Gurus

We have created the Credit Memo Request with ref. to invoice and PGR , and against that Credit Memo Request entered Credit Note .

Credit Note is showing 0 Net Value and no accounting document generated .

Further system is not allowing to cancel the billing document i.e. credit note .

Pls. Suggest how can we cancel the billing document i.e. credit note and recreate it.

Regds

PR

[Former Member]

Consider that the net value is "0", why do you want to cancel this credit note?

[Former Member]

Cancel Credit note(VF11) and recreate credit note.

[Former Member]

I wrote that system is not allowing us to create the cancel document with 0 net value.

I need to cancel this document , so that i can recreate new one.

Regards

PR