on 07-09-2014 9:24 AM
Hi master's.
This is the scenario:
->Standar Order xxxx 01.03.2014 Being processed
->Outbound Delivery 8xxx 07.03.2014 Completed
->Outbound Delivery 8xxx 08.03.2014 Completed
->Outbound Delivery 8xxx 09.03.2014 Completed
->Outbound Delivery 8xxx 16.03.2014 Completed
-->GD good issue: delvy xxxx 31.03.2014 complete
--> Invoice 6xxx... 31.03.2014 Completed
---> Accounting document xxxx 31.03.2014 Not cleared
--> Cancel. Invoice (S1) 9xxx.. 08.07.2014 Canceled
--> Cancel. Invoice (S1) 9xxx.. 08.07.2014 Canceled
I need to get a correct invoice with all deliveries.
Someone can help me, please.
Regards.
Thank you.
it's solved, but a sales order is locked.
Thank you for all.
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Hi Jorge,
it is not clear in the document flow the billing cancellations role.
Did they cancel each other ?
In other words, did you reverse a billing cancellation ?
If so then there is nothing can be done anymore on this SD process. See the SAP KBA 1721004.
Best regards,
Ivano.
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