How to cancel an RK Sales Document
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.
How can we now cancel the original RK Sales Document?
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.