SO Ord-related bill.st.: Fully invoiced although the Invoice had been cancelled

[former_member630306]

Hi,

I have a problem on my SO where item Ord-related bill.st. shown fully invoice although I had cancelled the Invoice and now I unable to reissue new Invoice due to this status.

I suspected this is the caused:

In the Invoice, under item Reference doc.  it shown DO number with "J" category instead of SO number with "C" category.

This value was changed by user_exit.

We tested on our development server where the Reference doc. if SO number which it able to reissue after we cancelled the Invoice.

Is there anyway we can fixed this?

Aish

[former_member209761]

Dear Aish,

What Exit have you used and whats the reason for using the Exit?

Check the VBUK-FKSTK value of SO and revert back.

Thanks & Regards,

Hegal K Charles