Invoice Cancellation

[Former Member]

Hello SAP Experts,

How can you we avoid cancellation of invoice when it has follow-on documents like Invoice list?

If there are some routine in the copy controls can you please let me know, so that invoice having a subsequent document like invoice list cannot be cancelled unless the invoice list is cancelled.

Thanks in Advance,

Surya

[Shiva_Ram]

Check the link;

Regards

[Former Member]

Hi Surya,

In T code VOFA assign copying requirement =17 for your invoice list type i.e. LR

Sanjay