Invoice cancellation

[Former Member]

Hi,

I have a invoice done in March. Now I want to cancel that with posting date as march and recreate the invoice with March date. The accounting documents should also be created with March date.

There was a wrong price calacualtion in the invoice and the user wants to do this cancellation and recreation in March dates.

Any ideas? please help.

Regards,

Ajit

[former_member217082]

Hi Ajit

You need to consult with your FI & MM consultants also.as the month has been closed. So you need to consult with your FI & MM consultants also and then accordingly you have to cancel the billing document , and create the billing document again . I agree with Mr.Raja singh words also

Regards

Srinath

[Former Member]

Hello,

Once the financial year over , few company finance will not agree . It is better to create a credit memo to customer instead of delelting the entries in previous fin year.

Thanks

RK

[Former Member]

Ajit,

I guess in standard SAP only allows posting onely till one months back, as now is may and posting will be allowes for April and May only, But if u wants to do that u can re open the posting period of march with the help of MM and FI consulatant and do that.

Thanks,

Raja