Dear Gurus,
An user has created an invoice document in VF04 ,where the accounting document has been created which reflects in Customer ledger.
But the invoice document doesn't exist in "VBRK" table and shows that the document doesn't exist in "VF02 " transaction.
We have checked the SM13 Lock entries and we didn't find any 'locked entries for the particular User id.
Kindly do let us know where it can be checked further.
Regards,
SRK