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RE:[sap-log-mm] Reverse Cancelled Invoice?

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Posted by ha_tran (Senior SAP Supply Chain Business Analyst)
on Dec 29 at 5:41 PM
Hi,

You can maintain again the invoice with the same reference number and amount (and currency) for the same vendor as long as the date is different.

Cheers,
HT

---------------Original Message---------------
From: recados
Sent: Wednesday, January 06, 2010 9:30 AM
Subject: Reverse Cancelled Invoice?

In my company, there was an invoice that that canceled by mistake. Is there a way to cancel the cancellation (in SAP) and continue with the same invoice that was originally generated?
Thx
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