Proforma invoice

[Former Member]

Hai Dear SD Experts,

How can i change the status of the Proforma invoice from canceled to complete.

They have pressed the 'COMPLETE' from billing document of the transaction VF02 by providing Billing No.

please help me in this regard.

Regards

Khajahussain

[former_member315051]

If you do COMPLETE then Status (Document flow) will show you as Canceled for Proforma

Regards,

Ramesh

[Former Member]

Hi Khajahussain

As a pro forma does not post to the GL and has no impact on the status of preceding documents, I do not know what "cancelled" would mean in the context of a pro forma invoice.

Simply re-issue the pro forma.

HTH

James

[Former Member]

Thanks .

But proforma invoice included the duties

Due to this problem we are not able to creating the excise invoice entry using J1IIN.

if we pass the excise entry using J1IS then this entry will not reflect in the j1iun.that's the problem.

Regards

Khajahussain

[Former Member]

Dear,

NO need to cancel invoice. Create new performa invoice on base of delivery and calculate right one tax and excise duty..

Regards,

Sandip

[Former Member]

Dear Sandip,

when i am trying to create the biiling document with the same delivery it showing the error message.

Proforma Invoice already created fo this deliver.

my concern is not creating new proforma, My concern is how to change the staus of the proforma invoice.

otherwise the Billing number lying in my sale register showing that we have transferred our material from our plant.

regards

Khajahussain

Edited by: khajahussain on Jul 22, 2010 1:08 PM

[Former Member]

You can create as many as proforma invoice for the same delivery..

Why ths system shows this error message ?

Have you put any new routine in copy control ?..

you cant cancel the proforma invoice..

With Regards

S.Siva