Thank you, but it's not the reason.
| | | ---------------Original Message---------------
From: Rajan Subbaraman
Sent: Tuesday, September 13, 2011 9:02 AM
Subject: Accounting document not cleared after invoice(SD) cancelled
This happens when any of the line items (mostly the AR line item) in the
accounting document for the original invoice has been cleared (by payment,
for example) at the time of reversal. |
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