Re-invoice

[Former Member]

Hi Friends,

What is the t code and steps to reinvoice any document whaich I have already cancelled in VF11.

Regards

[Former Member · Accepted solution]

VF01, wrt ro the delivery u had cancelled.

[Former Member]

ansd.

[Former Member]

Dear Amit,

Once cancelled, the invoice can't be re-generated.

You need to create a new Invoice for the Delivery(s) either using VF01/ VF04.

This will generate a new Invoice no. for the Delvery(s).

Best Regards,

Amit

[former_member550050]

Hi

There is no special process

If you have created an inv after a delivey then delivery gets closed

If you cancel this inv thro VF11 then the status of the delivery is open once again

Again you have to invoice it by VF01 only

Regards

Raja

[Lakshmipathi]

Dear Amit Kumar

Either you can go for VF01 or VF04

thanks

G. Lakshmipathi

[former_member315051]

Hi

You can create with VF01, with the same delivery number if urs is delevery related billing,