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Dear All,
My story is: one invoice (inv 1)was created inJuly and after this invoice was modified with order type ZX32 in the same month. (inv 2)
But the billing date of this invoice (inv 2) was changed manually wrong for 20.08. 2011. And this mistake causes our problem.
During the monthend closing process we have detected that we have one invoice (inv 2) which was accounted for August instead of July.
We cancelled this invoice in VF02, but this cancellation was not accounted due to the billing date. Because the billing due date is 07.07.2011 on the cancellation form, than on the original invoice ( inv 1) and not 20.08.2011 (inv 2).
I have no idea how we can reverse this invoice cancellation which was not accounted or idea how we can set back the original (but wrong) situation.
Many thanks,
Gaboc
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