Member since ‎02-02-2022

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so as it is already generate the IRN for tax invoice. Not able to cancel the invoice after 24hr of invoice posted. Invoice is having issue with customer master data field - AAGC wrong value, accounting doc is not getting posted. In order to refresh t...
Base condition type has been removed in the customer invoice due to this the value becomes zero. My question here is, is it possible to assign the same condition back to the saved customer invoice.