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Sunday, July 10, 2011

SAP SD Ticket by End user

Here is the ticket :

''I created invoice by mistake, so I cancelled that invoice last month. Now I want to POST the cancellation invoice..............But system is not allowing to do so.............I'm getting error message 'only manual posting possible'.......PLEASE HELP........

Thanks,
Chirag Bavadiya
Posted by at

2 comments:

  1. Venkat KJuly 22, 2011 at 10:49 PM

    Hi Chirag,

    Can you privide me the screen shot of that error screen or the TEXT of that error completely ?

    So that I Can investigate it.

    ReplyDelete
  2. AnonymousJuly 26, 2011 at 7:41 PM

    Hi Venkat,

    I don't remember the error message no., I got this ticket long time ago.

    Sorry...

    But, I think given information is enough to find ans. !

    Thanks,
    -Chirag

    ReplyDelete

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