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RE: [sap-log-sd] How to Cancel Invoices Not Cleared Yet

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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.


---------------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

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