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Re: how do we cancel an invoice that has been cancelled, but delivery is marked as fully invoiced

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Dear Jelena,

 

Very Interesting Point Raised--If system found any update Errors in SM13--How to correct this?

Recently i faced this problem of System Space has been filled by 95% in DB02.

I tried to select it and Delete the errors which empty table spaces---But during this Updation time--Some end-users Posted the Invoices(Both Incoming and Outgoing)...

 

During Updation error--- i found a very surprising thing :

 

1.Billing document created once and for Same billing Document--Accounting document created 3 times (with same Cenvat Supense Debit amount)

 

3.For Some Invoices 4 times accounting document created...

 

Now my Question is --Is there any Programmatical Relation Between Updation error and repeated creation of Accounting Documents??

 

Thanks for Help.

 

Phanikumar


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