We tried reversing an invoice document type F2 with vf11. It produced a cancellation document "cancel.invoice(S1)" but we failed to release we were reversing an invoice from a closed financial period and we captured an old billing date.
We now want to cancel the cancellation document so that recapture a proper cancellation document and also give it a current Billing date. How do we cancel a cancellation document (cancel.invoice.S1)?
Bluesky
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.