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

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Question from claudia on Jul 5 at 5:02 AM
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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