dear experts,
i booked one invoice in two times Feb&march the same we already done the payment too...this is gst invoice we taken credit also what is the solution for this under gst
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invoice booked twice
Replies (4)
Where you booked the invoice twice...?
in our sap
In Your own software then go to edit or delete...
we cant edit delete in sap financial year 17-18 already closed we can't touch anything
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