Invoice Cancelation

[Former Member]

hi All,

I have invoice with 3 items in which 2 are cleared and rest one is not cleared. Now If I try to cancel the Invoice I am getting dump.

How to avoid the dump.

[Former Member]

VF11 - Key in invoice to be cancelled, then click on "Selection list" icon to select 3rd item to cancel only.

[jignesh_mehta3]

Hello,

The Dump is not linked to either of the Line items cleared or not.

You will have to check  the Dump Analysis in ST22 & sit with ABAPer / Basis to analyse the same.

Thanks,

Jignesh Mehta

[former_member209761]

Dear Dixit Abhijit,

Have you done the dump analysis?

ST22

Why dont you clear the 3rd line item also and then do the cancellation?

Thanks & Regards,

Hegal K Charles