I think that what you want to do is to cancel de invoice that was already posted.
If that is the case, then check BAPI BAPI_BILLINGDOC_CANCEL1
regards. Mauro
I think that what you want to do is to cancel de invoice that was already posted.
If that is the case, then check BAPI BAPI_BILLINGDOC_CANCEL1
regards. Mauro