cancellation of Invoice document

[Former Member]

Hi Gurus,

I have situation, where i created an order-invoice-acc on suppose 15 sep and now i have updated some pricing condtions in the pricing procedure related to the same order on 17th sep.

Now i want to cancel the Invoice documenti, on 25th sep today ,when i tried to cancel the invoice document it has created but with no accounting because of pricing updation.

can you pls suggest on this how to solve this.

Mahendar

[Former Member · Accepted solution]

Hi Mahendar,

Could you just update what is the message it is giving when you try to save the new invoice. (is it saying problem in accounting interface).

if not goto VF02 and release the billing document to accounting. Then let us know what is the message it is updating. based on the same we can analyse. or in the same VF02 look for the accounting message.

Best Regards

SRI