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Hi,
I have half-raised credit note for a sales order which was already invoiced. SO line show negative amount now, so same SO number show order status -> open, no postings yet.
Is there a way to go back to the original invoiced sales order and cancel the created credit note?
Thank you!
Hi,
If you created the SO invoice header only then you should be able to delete it without a problem if you don't need it anymore.
Best regards,
Ludwig
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