Can we cancel invoice in GTS system

[lakshmikanthc2]

Hi,

Is it possible to delete the invoice in GTS system. We need to delete few invoice whic are not having exworks price. The exworks price generally copied from ECC system. For few invoices the exworks price is zero in ECC and same has been transferred to GTS system.

Do we have any report or transaction to delete or place delete indicator for such kind if invoices?

Thanks in advance for your suggestions!

Regards,

Lakshmikanth

[lakshmikanthc2]

Thank You, we will configure cancellation billing document type in R/3 document transfer to GTS system configuration and will delete the original entry from worklist in GTS. This will resolve our issue.

[christin_angus]

Dear Lakki,

first of all, there are no invoices in GTS system. There are customs declarations that are based on invoices and have been automatically created from one...

If you want to cancel them, you can either cancel or complete the invoice in the feeder system and the customs declaration is cancelled automatically. Or you go into the customs declaration and cancel it there.

Best regards,

Christin