can't cancel the invoice
User is try to cancel the Invoice .But he is not able to
cancel .System throwing error is “Invoice
document can’t cancelled” but when I checked in HELP it is telling -this is
not possible as the document has not yet been posted. Message No M8490 .But for this Accounting
document generated. When I check work flow for this it is still in process. Then
why it happen .How to overcome this problem. Now user want to cancel the document.