ERP (Enterprise Resource Planning)
ERP (Enterprise Resource Planning) Forum
Hello SAP Experts,
Can invoice be cancelled after accounting document has cleared. If yes then please let me know how to correct?
To solve your query you need to check the status of the original document that need to be cleared. It can be possible that the original document have some already cleared lines or fractionally cleared. May be doing so will help you to cancel invoice after accounting documents cleared.
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