Invoice cancellation

[Former Member]

Hi all

when invoice cancellation is used and when invoice correction is used

Manoj

[Former Member]

Thank you

[former_member550050]

Hi

Invoice cancelleation is cancelling the entire document billing documnt

Say an order delivered PGIed and billed and suppose the customer cancels this whole order then invoice cancellation happens (complete reversal) in VF11 the reverse PGI in VL09 and delete the delivery and close the sales order by assigning the reason of rejection

Invoice correction is correcting some of the figures in the created invoice say price has come wrong the qty is wrong (making some corrections )

Invoice correction request is used or credit memo/debit memo request can be used

Regards

Raja

[former_member315051]

Invoice cancellation : in case of wrong processing of billing document

http://help.sap.com/saphelp_erp60_sp/helpdata/en/dd/561174545a11d1a7020000e829fd11/content.htm

Invoice correction request : in case of complaints..

http://help.sap.com/saphelp_erp60_sp/helpdata/en/dd/55fede545a11d1a7020000e829fd11/content.htm

Regards,

Ramesh