on 05-16-2007 8:59 AM
We have posted an Invoice Correction request which has been completely processed. The correction invoices are created, etcetera. However, the created credit memo has been canceled again.
Screenshot: http://tweakers.net/ext/f/807197f2e5873ef1c774a6e786b914ec/full.jpg
How can we now cancel the original RK Sales Document?
HI Jan,
If You see the docuement flow , You see that the Accounting document is not cleared. You first need to clear this. F-27 or f.22 ( check with FI guys) clear this accounting document and then
You have to first delete all the credit/Debit line items and then delete the Sales document.
Reward points!!!!!
Thanks,
Kamal
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Hi jan,
RK - is a Sales document type and once you cancel the subsequent documents you can can go and sales document - Delete.
Reward if it helps
regards
Srini
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