We have added search box. Key in SAP issue keyword to search
Home
About
Site Archive
SAP Chat
Contact
TopBottom

Announcement: wanna exchange links? contact me at sapchatroom@gmail.com.

[sap-log-mm] Customer Code Appears on AR after Invoice Cancellation

Posted by Admin at
Share this post:
 Ma.gnolia DiggIt! Del.icio.us Yahoo Furl Technorati Reddit

0 Comments

Posted by yance0928
on Sep 15 at 4:55 AM
I already cancelled a certain invoice, and had a document number on it. But when I generate again the customer code, still appear on the my AR. We already replaced the said invoice, so now the result is doubled entry.

What can I do to reverse the cancelled invoice resulting in big sales on my AR?
__.____._
Copyright © 2011 Toolbox.com and message author.

Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
View this online
  
Popular White Papers
In the Spotlight
View the "Managing the Application Life Cycle" webinar and learn how organizations optimize their SAP applications.

_.____.__

 

0 comments:

Post a Comment

Post a Comment

Subscribe to: Post Comments (Atom)

T r a n s l a t e to your language