How to Cancel the Cancel invoice? How to reverse the vf11 entry?

[former_member844431]

Hello Experts

Need suggestions on the following.

I have created wrongly the cancel doc in VF11. This was suppose to do for this year but did for last year.

How can I cancel/ reverse this doc which is generated in vf11.

Regards

RaviRaj

[Former Member · Accepted solution]

Dear RaviRaj,

You need to create invoice once again,give the billing date and pricing date as previous dates.

Regards

Ram

[former_member844431]

hello Experts

This is done as per the above suggestions & little more changes.

Regards

RaviRaj

[jignesh_mehta3]

Hello Ravi,

You cannot Cancel the Cencelled Invoice.

You will have to create a new Invoice to nullify the effect of Cancelled Invoice. Try to create this new Invoice with back dates, provided your FI period settings permit. Take help of FI person while doing this.

Thanks,

Jignesh Mehta

[former_member844431]

Hello Experts

Thanks for the above sugguestions.

I have tried to make new invoice but it is giving error- Item not relent for billing

Even further, if we make the new invoice how we can enter last yeat's date & invoice number range to that?

Regards

RaviRaj

[Former Member]

RaviRaj,

check Prakash's suggestion and the suggestion in the link provided by Prakash--that's a solution.

Regards,

Raghu.

[jpfriends079]

Hello

Please make search before putting up you specific query.

Refer following link:

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FYI - Based on standard config you can not cancel a "cancellation Invoice".

As if you check the Std Cancel. Invoice (S1), don't have Cancell.billing type.

Regards

JP