Hi all SAP gurus,
My client has a requierment , the requierment is if the payment of the customer has been cleared then system has to stop me to create a cancellation invoice with refrence to the invoice. but as of now in my system allows me to create cancellation invoice document even the customer has been paid the amount. So is there any standard config is missing in my system or I will have to go for enhencements ??? If an enhencement is requiered please suggest me the relevent user exit/ BADI. Your valuable advice is highly appericiable.
once again thanking you in advance for providing your valuable time for my query.