Hi,
After cancelling the invoice all the entries will be reversed in the g/l as compare to when the invoice is created and affected the g/l. You can view the accounting document with T-Code FB03.
I hope this will help you.
Regards
Gurtej
Hi,
After cancelling the invoice all the entries will be reversed in the g/l as compare to when the invoice is created and affected the g/l. You can view the accounting document with T-Code FB03.
I hope this will help you.
Regards
Gurtej