Cancellation of old invoice can't be post, because the juristiction code

[Former Member]

We change the tax juristiction code structure for Canada, according to some OSS notes. The total length were 4, now changed to be 13.

However, when we cancel the old invoice created before the structure

change, the cancellation invoice can't be post to accounting because

the cancellation invoice copies the same length of the juristiction

code from the original invoice, does not match with the current length

of the juristiction code.

Now the cancellation invoice is hold in the VFX3 block list forever,

can't be clean up. Is there any way to clean up the cancellation invoice, or skip the juristiction code check in FI posting?

[Former Member · Accepted solution]

Hello,

I cannot contribute on the FI side but it is possible to get rid of the errouneus cancellations via note 388489. But there are some restrections. for instance you won't be able to recreate them again, the original document will remain cancelled. You will need a manual solution after that. for example you can create a debit or credit memo.

Balazs

[Former Member · Accepted solution]

Thank you, Balazs!

This OSS does solves our problem. That's the solution what I am looking for. I tested in our testing system, the problem should be fixed with this OSS.