cancellation of cancelled invoice- Quantity affected, stock movement not clear

[Former Member]

Greetings,

I accidentally cancelled an invoice - this moved the item back to billing due list so I billed it in attempt to counter the cancellation.

Unfortunately, the initial invoice remained in the customer's account, so in reinstating/billing I ended up double billing!

Subsequently, I raised C/Note (ZCNA) which corrected value only but from the sales report, quantity is duplicated- Appararently, even though only the initial delivery note was involved, both the first & second invoice have quantity.

How then do I correct quantity without affecting stock movement?

[Lakshmipathi]

but from the sales report, quantity is duplicated

Which report you were talking about?  Through which TCode you checked?

G. Lakshmipathi

[Former Member]

Sales report ZCPISD4002 & BW (am less familiar with BW but it's the platform used by our Finance team to extract the final reports)