Diagnosis
Billing document number &v1& was reversed for adjustment; however, aninvoicing reversal was executed subsequently for its correspondinginvoicing document &v2&. In this case, the selection via this billingdocument number can be deleted in the corresponding billing order.
For a non-reversed invoicing document, the selection generallyguarantees that the new billing of the billing order shows the billingline items from &v1& as negative amounts, producing a difference bill.

System Response