Hi
User is try to cancel the Invoice .But he is not able to
cancel .System throwing error is “Invoice
document can’t cancelled” but when I checked in HELP button it is telling -this is
not possible as the document has not yet been posted. Message No M8490 .But for this Accounting
document generated. When I check work flow for this it is showing still in process. Then
why system generate accounting document . Now user want to cancel the document. How to I suggest the user on this. Please suggest..
I have attached the relevant documents for clarification.
Please suggest
Thank you
Regards
Dharma