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Reply from kamleshkumararya30 on Jul 18 at 12:40 AM Thanks for the reply!
Now please mark it as answered. So that others with same issue could benefit without again posting as new issue.
Thanks,
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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