Hello,
I have searched the SCN Forum I can find lot of issues on Billing document Cancel/reverse. I have tried all the possible solution which was given, but still my issue is not getting resolved.
While executing VF11 getting an error Doc No. XXX is unaccounted.
Solution Tried:
1. I tried cancel of invoice both before releasing it to accounting document and also after releasing to accounting document.
Configuration Settings:
Billing Type : F2
Cancel : S1
All the configuration is correct to do the cancel of invoice, but still unable to cancel.
Can anyone please help me out in making this solve..
Regards,
Ameen