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Cancellation of proforma invoice created.

Former Member
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Sir,

Kindly explain in detail as how to cancel the proforma invoice created through Stock transport order through SD

Accepted Solutions (0)

Answers (5)

Answers (5)

Lakshmipathi
Active Contributor
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Welcome to SDN Forum !!!!!!!!!!

Before posting any question, please go through the forum rules in which, it has been clearly mentioned that before posting any question, they should search the forum and only if they did not find any solution, question can be posted.

Having said this, your question has been posted many times and answered.

I also request other members to encourage newbies to search the forum and dont spoon feed.

thanks

G. Lakshmipathi

Former Member
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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

Former Member
0 Kudos

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

Former Member
0 Kudos

hi,

Use [VF02] type the billing document, select billing document -> complete. Your proforma invoice will be canceled.

regards

kaushik

Former Member
0 Kudos

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