not able to cancle the Invoice MR8M

[Former Member]

Hi

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 button 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 showing still in process. Then
why system generate accounting document . Now user want to cancel the document. How to I suggest the user on this. Please suggest..

I have attached the relevant documents for clarification.

Please suggest

Thank you

Regards

Dharma

[Former Member]

Any Reply on this..

[Former Member]

Can you check the posting period. If the invoice posted in the previous month and posting period is closed, then in that case the invoice will not be reversed.