Incorrect creditmemo created

[Former Member]

.

Incorrect creditmemo created,how to cancell it? Kindly do the needful

[Former Member · Accepted solution]

Hello,

It could be better if you give few more details.

BUt still as of my understanding Go to Use VF11 and give the billing document number and then reverse the PGR and then go to VA02 put a reason for rejection and close the order

VF11->VL09->VA02

Then againg uou need to creat Debit memo also.

[Former Member]

Hi Harsh

In order to cance l credit memo you have to use T code VF11, this code is also used to cancel F2 invoices. Pls also close credit memo. The moment you will reverse accounting document will also reversed.

[Former Member]

Hi,

VF11 is the transaction to cancel the document

Viswanath

[former_member217082]

Hi

Go to VF11 and cancel the credit memo and then close the credit memo sales order by putting a reason for rejection and close the sales order . Then again create the credit memo sales order and then check wheather the data is correct or not

Regards

Srinath

[Former Member]

Go to VF11 to cancel the invoice. Before that reverse the accounting document also in FB08.