Cleared Invoice should not allow to cancel.

[Former Member]

Dear All

I have posted one invoice with reference to sales order. My finance team also cleared that invoice. Now System is allowing me to cancel the invoice document.But i dont want to allow people to cancel cleared invoice.

How to achieve this. Kindly suggest me.

Shobana

[Lakshmipathi · Accepted solution]

Check my suggestion in this thread

[Re: Cancel Billing Document |]

thanks

G. Lakshmipathi

[Former Member · Accepted solution]

Hi lakshmi

I have done as per your suggestion.It is working fine for fully cleared invoice. But i want the same restricition to partially cleared sales invoice also. Is there any provision is available.

Kindly guide me.

Thanks

Shobana

[Former Member]

Kindly tell me how to restrict partially cleared invoice from cancellation.

[Lakshmipathi]

Through standard routines this is not possible. Either you have to add the logic to the routine what I had suggested or go for user exit.

thanks

G. Lakshmipathi