[sap-log-mm] Customer Code Appears on AR after Invoice Cancellation

Posted by Sap Land Thursday, 15 September 2011 01:40

Posted by yance0928
on Sep 15 at 4:55 AM
I already cancelled a certain invoice, and had a document number on it. But when I generate again the customer code, still appear on the my AR. We already replaced the said invoice, so now the result is doubled entry.

What can I do to reverse the cancelled invoice resulting in big sales on my AR?
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