Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

Invoice cancellation out of Invoice List


As per std SAP invoice list processing, all invoices will go in one invoice list. How can I delete a specific invoice out of invoice list?



Former Member
Former Member replied

Hi ,

As per std SAP, once the invoice list is created, it is not possible to delete specific invoice out of invoice list.

You can cancel entire invoice list and create new invoice list excluding the specific invoice. Also there is simulation option available for creation of invoice lists via the work list for invoice lists.

Hope this will help.



0 View this answer in context
Not what you were looking for? View more on this topic or Ask a question