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we are using order related billing and billing get
generated automaticaly in overnight run.As my q is user has
cancel the biliiing document after creating that one.but
after cancelation no cancel accounting document get
generated.so sales order remain closed and no billing
document get generate in overnight run.but when user has
created the Credit memo order with respect to cancel
billing document the respective sales order get open and
billing document get generate in overnight run.so can you
please tell me hwo the system come to knoe after rasing the
credit meno order that billing document has cancled and
sales order has open so the billing document will be
craete.please help me regarding thsi query.
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