Cancel invoice list

[Former Member]

Hi Gurus. I assigned an invioce list document type YLR to F2 (regular biling). I created two billing documents and then created an invoice list. I cancelled the invoice list, but now I cannot use the two F2 billing documents to create a new invoice list. Do you know what is stopping the system from using the same invoices to create a new invoice list after the original one has been cancelled?

Thanks,

Ta

[Former Member]

Thank you very much for the response. It is the correct solution to the problem. Points rewarded.