Cancelled Invoice Number triggering instead of Original Invoice No. in PL00

[Former Member]

Hi Experts,

Requesting regarding the issue facing about..

User cancelled one invoice and created new invoice, whlie doing the packing list-PL00 the cancelled invoice number is appearing instead of new invoice number. May i know what could be the reason behind it.

Urgent!

Regards

Sandeep

[siva_vasireddy2 · Accepted solution]

Hi,

is the logic incorporated in the packing list programe that cancelled invoice need to be considered(excluded) during executing.

still the same issue then may be the Tables are not updated

[Former Member · Accepted solution]

Thanks for the reply Siva, then i've to check with ABAP.

Regards

Sandeep