on 08-04-2008 8:22 AM
Hi Friends ,
My system is allowing a cleared invoice to be cancelled . I don't want that to happen . How can I do that ?
Regards
Mahesh .
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Hi,
You check with technical person ABAPER.
Or you can check with Basis team member.
If it is useful reward points.
Regards,
Srinivasa Reddy
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