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Have cancelled Invoive (created in 2004 ), have created credit note and new invoice for Sales order.Delivery and payment had been cleared for this sales Order in 2004.

Billing date in both newly created document is of 2004.This is the reason accounting document have not been created for these.

What all measurement we have to take to correct this.

How we can fix this wr t SD and Finance.

Former Member

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