cancel
Showing results for 
Search instead for 
Did you mean: 

Cancelling an invoice through VF11

Former Member
0 Kudos

Hi ,

If I created an invoice in 12/09/2009 (9th Dec , 2009) and I am trying to cancel the invoice through VF11 in March 2010 ; is that allowed in SAP ? Given the fact that Dec has already been closed for posting ? Kindly suggest.

Accepted Solutions (1)

Accepted Solutions (1)

alex_zheng
Contributor
0 Kudos

Hi,

It is allowed as it is possible to change the billing date of cancellation

billing document in header level.

But the amount would be posted to Mar, 2010, please check with your

FI colleague about the handle of this at FI side.

Cheers,

Alex

Answers (1)

Answers (1)

Lakshmipathi
Active Contributor
0 Kudos

Yes very well you can reverse the billing document but the fact is that the credit entry in FI will be in March.

thanks

G. Lakshmipathi