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

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Reply from Claudia on Jul 17 at 8:04 AM
Hi,
A. What do you mean by transfer document? VF11 is using for cancelling billing document.
B. I meant exactly the cancellation of the billing document.

A. Please elaborate more.
B. I supposed that once the billing document had been cancelled, I could have issued the invoice again, but SAP blocked me.

Now reverse delivery, delete deliver and block sales order ----> these are the transitions I forgot!
Now it's everything fine.

Thank you

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