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Re: Cancellation invoice

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Ramesh,

 

Did you try what Mahesh has mentioned?

 

I do agree with him, Since routine 29 is assigned to billing ZFF9 in VOFA, you can't cancel the invoice until the accounting document is reversed.

 

Routine 29 clearly says below you can check the same

 

Req 29.png

First Accounting document should be reversed then you can cancel the invoce.

 

Thanks,

Srinu.


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