Hi all sap gurus,
I have a problame in cancellation of billing. problame is
I have by mistake created a cancel a invoice which is already cleared ( payment has been done by the customer) two months back. but unfortunately by taking that invoicce I have cancelled the invoice and system allow me to cancel the invoice. now when my user executes the tcode vfx3 then it shows the in voice has not been posted in accounting. so now what I have to do because the invoice has been cleared and the posting period has been closed for that month. my user dosent want that cancellation invoice come while executing the tcode vfx3. Can It possible delete from the vbrk table??? or is there any best practices in industries. Please advice me beacause audit is going to be happen end of the month. your advice in highly apperciated.
Thanking you in advance!!!