Dear All,
I have an issue in the invoice. Though many threads have been posted on similar issue my problem is not solved.
The invoice F1 was created. The accounting entries were posted. Now the invoice is cancelled with type S1. Here the accounting entries are not generated. The error was Incorrect doc.no.: 90000474. Select document number between 6000500004 and 6000599999.
This is because of the number range miss match in S1 document type and FI. I understand that the S1 document type number range has to be changed.
But I will still not be able to release it to accounting and the customer balance will still remain. Kindly let me know how I can cancel it and change the customer balance. Kindly help