cancel invoice

[Former Member]

Hi Experts,

I need your help to resolve the below issue...

can any one guide me how to reverse or delete or cancel ,the,,canceled one invoice ,coz user by mistake cancelled the worng billing document.

Thanks in Advance

Caprin.

[Former Member]

Solved Thx

[Former Member]

Hi,

Please don't delete the entries at table level. It will create more porblems with the Audit.

Please create new invoice by taking the cancel invoice as reference.

Thanks

Prasada

[Former Member]

Hi Caprin

First thing, its better you create the invoice again.

But at any cost if you want to delete cancelled invoice, then you have to delete entries from database tables.

Delete entries from VBRK,VBRP,VBFA tables.

[jignesh_mehta3]

Dear Caprin,

You cannot Cancel the Cancellation Invoice.

Also if by some means you manage to cancel the Cancellation Invocie, you will not be also to re-use the original Invoice Number.

The only option is to create a new Invoice with reference to Delivery.

If the Orignal Invoice is already issued to Customer, then it will have to be replaced by new Invoice.

Hope this helps...

Thanks,

Jignesh Mehta

[Former Member]

Hi ,

There is no procedure in Standrad to either reverse,delete or cancel a n already cancelled invoice.You can only create a new invoice with reference to the delivery.