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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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