Hi Gurus GM,
While doing invoice cancellation, followed accoundocument is not generating. We did testing in dev server, In DEV server for the same pricing procedure account document is generating. But while doing on production server accounting document not generated for cancellation. I found no error in account determination even it is showing error in accounting. Please help me in solving this issue. This is for invoice for 1 Crore.
Regards
Srimanth Ragava