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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.
Please suggest

Thank you


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Former Member


you are in the wrong forum. I suggest you raise this question in the SAP ERP SD forum:

Regards, Ulf.

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