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[sap-dev] Stoping to change the status of performa invoice

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Posted by abbu_sap
on Dec 13 at 2:33 AM
dear all performa invoice can not be cancelled . it is cancelled by changing the status to 'E' by vf02->billing document->complete . My question is when i am doing this functionalty it must check J_1iexchdr table to find any exise invoice of this document . When it finds the exise invoice it must not change the status of performa invoice.
Is there is any exit for this or how to do this?

Thanks
Avadhesh
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