Announcement:
wanna exchange links? contact me at sapchatroom@gmail.com.
Posted by
Admin at
Reply from Anthony on Jul 5 at 2:18 PM If the original invoice was released to Accounting, you have to release the VF11 document as well, then run F-28 to match Credit to Debit.
Anthony
| | | ---------------Original Message---------------
From: claudia
Sent: Wednesday, July 05, 2017 5:01 AM
Subject: How to Cancel Invoices Not Cleared Yet
Hi all,
I had to cancel some invoices because of incorrect VAT on the transport cost.
I used VF11 to create the transfer document.
But the sales order related to these documents is blocked because of the first invoice.
How can I cancel it?
Thank you |
| Reply to this email to post your response. __.____._ |   _.____.__ |
