Invoice can't be fully cancelled because it has an accounting hold
Hello Guys,
I am stuck at a point where i am not able to cancel the invoice completely because of 'dist variance' hold. I raised an SR for this and they given a GDF patch for this, but rather than applying this patch directly to PROD, I want to apply this in test instance, but i am not able to replicate this issue there.
I tried to create an invoice similar way with an hold but even after that i am able to cancel the invoice.
Please provide any suggestion how could i replicate this issue.
Thanks,
Sanjeev