How to delete uploaded/posted Invoices in SAP
I just want to ask if it is possible to delete posted invoices in SAP. These invoices are Accounts Payable transations that has been cancelled out but already posted in SAP. If it is possible, how can i delete or clear that invoice? Please give me some advise.
Thank you and regards,
If you are not using LIV, then just as Tracy said, you cannot delete an invoice that has been posted. You will need to enter a credit note/memo against the vendor for the value.