Hi all,
I have an invoice with VBRK-RFBSK = ' ' but this invoice has been already posted. In the accounting document I can navigate to the original invoice but the invoice still appears as open in the VFX3, but it returns an error when the user tries to post. The accounting document does not exist in the document flow.
Is there some report to correct that status? It should be 'C' but I can't find anything to fix it.
Many thanks