cancillation of billing
I would like to cancil the billing through VF11 tr. The log generated is data inconsistency due to precancillation of line item
The original invoice is having billing plan containing no of items in which three line items are already cancilled through credit note.(Ztr)
Now we have reversed the credit note. even that also billing document is not open for cancillation.
While saving the document it is coming out without saving the document.
The billing is contract based billing for rental agreements.
please help me out.