Hi SAP Guru and Expert,
Currently I am facing the issue whereby the cancellation of Billing document through VF11, and there is no accounting document generated due to the posting period has been closed.
What can I do to have the the accounting document being cancelled?
The billing document that being cancelled has no GST, the if the accounting document being cancelled at the open period where there is GST involved, will there be any issue on the accounting document whereby it will incur GST?
Please advise.
Thank you
Regards
Leonard
