on 05-09-2012 1:02 PM
Hi gurus,
I tried canceling an invoice (tx:VF11) however the process does not flow into FI; the document is still opened.
I also cannot find the document in tx: VFX3.
No payment had been made on the invoice (no clearing document number from tx:FBL5N)
How do i complete the cancellation process?
-Tolu
Dear all,
The documents did not flow to FI because of accounting period issues.
To ensure the document flows i ran tx:vfx3 and searched for the document. highlight the document and click on the change bottom, change the date and save the transaction.
-Tolu
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Hi Tolu,
What error are you getting after cancelling invoice?
Is it possible to send snapshot?
Regards,
Amit
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