Parked invoice ERS

[former_member555628]

Hi Gurus,

Is there any way to cancel ERS parked invoices?

Thanks,

Kumar

[former_member192897]

To cancel an invoice created through ERS you should first cancel the Goods Receipt and then create invoice through MRRL run, so that accounting entries can be reversed. In a similar manner credit memos can also be created using ERS. If an invoice has already been posted for a goods receipt and goods have since been returned to the vendor, the system on its own generates a credit memo for the returned quantity during the next MRRL run.

[Former Member]

To cancel an invoice created through ERS, first cancel the Goods Receipt and then create invoice through MRRL run, so that accounting entries can be reversed as a credit memos.