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Reply from VPCHAUDHARY on Oct 16 at 7:05 AM Use t.code VF11 for cancellation of Billing Document. Accounting Document
should be auto reversed with cancellation of Billing Document (Credit Memo).
| | | ---------------Original Message---------------
From: pawangupta381
Sent: Thursday, October 16, 2014 2:34 AM
Subject: How to Cancel the Accounting Document for the Credit Memo
Use t.code. fbo8 (reverse) and put the credit memo doc number and save |
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