RE:[sap-log-sd] Problem in YD53 report
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 | Posted by Budhaditya (SAP SD (Sales & Distribution) - Senior Consultant) on Aug 3 at 3:26 AM |  Mark as helpful |
Did u cancel the Invoice in VF11? Can you check in the Document Flow for that invoice and see if a corresponding Invoice Cancellation doc has been created in SAP or not? Check in VBRK-FKSTO giving the Invoice No.
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