Hi Dear Gurus;
I hava a problem with the cancellation of settlement. When I am trying to create cancellation I had a problem with the accounting terms and my S2 type
cancellation could not be created. After this point, system applies the cancellation procedure and tried to create CFG2 type billing with minus record, however they were positive numbers, and it dublicated the bills for customer.
Do you have an advice to solve this problem?
Thanks in advanced.
Hayati