on 02-28-2010 2:43 PM
Sir,
Kindly explain in detail as how to cancel the proforma invoice created through Stock transport order through SD
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thanks
G. Lakshmipathi
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Hi,
You cannot Cancel the PROFORMA INVOICE, you can only COMPLETE it
Goto VF02 for the Proforma invocie and in the BILLING DOCUMENT--->COMPLETE you can complete it.
The reason behind this is,
PROFORMA invoices cannot be cancelled as they wont post to Accounting , so not neccessary to cancel
you can create many proforma invocies referring to Preceeding document as it does not impact on any subsequent document.
regards,
santosh
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Hi,
Proforma invoice is a dummy document without accounting impact. So what is the need of cancellation ? Normally proforma invoices will never be cancelled. If at all you want to create then try maintaining cancellation billing type and also copy controls.
Regards,
Sreekanth
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hi,
Use [VF02] type the billing document, select billing document -> complete. Your proforma invoice will be canceled.
regards
kaushik
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Hi,
Generally "Cancell.billing type" has not been maintained in Pro Forma invoices.
But if you want to cancel it then
Go to T-code --> VOFA --> Choose your Pro Forma billing type -->go to details ---> Maintain the "Cancell.billing type" in Cancellation column.
Then try to cancel it.
Hope this helps, please try and revert back with your findings.
Regards,
MT
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