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

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Reply from kamleshkumararya30 on Jul 17 at 5:27 AM
Hi,

Your question seems to be confusing.

1. I had to cancel some invoices because of incorrect VAT on the transport cost.
A. That is okay.

2. I used VF11 to create the transfer document.
A. What do you mean by transfer document? VF11 is using for cancelling billing document.

3. But the sales order related to these documents is blocked because of the first invoice.
A. Please elaborate more.

4. How can I cancel it?

Let me assume that You created Sales Order>Delivery>Billing.

Billing document cancelled via VF11.
Now reverse delivery, delete deliver and block sales order.

Regards,

Kamlesh

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