When you use vf11 to offset the invoice creden, the system prompts "no invoice creden” have been created "!!

Source: Internet
Author: User

When you cancel the invoice creden in vf11, the system prompts "no invoice creden have been created "!!

I thought for a long time and couldn't find the reason !!!

 

At last, under the guidance of a senior expert,It is found that the credential currency in the "Delivery order" and "sales contract" is "CNY" and the credential currency in the invoice credential is "USD,

So it cannot be reversed !!!

 

This is an important reason why the invoice certificate cannot be written off !!

Record it for future query !!!

 

Hope to help readers !!!

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