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Avoid invoice cancellation in Poland

Former Member
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Hi,

Normally errors in an invoice can be rectified either by cancelling the invoice and creating a new one, or by creating a credit/debit memo for the difference.

The above ways are, however, not allowed in Poland.  Instead the law imposes an obligation to create a correction invoice whenever there are errors of changes on the invoice.

Therefore I would like to prevent the possibility of cancelling invoices for Poland.

I found note 1292978 but I guess this can only be applied if you have CRM ??

Can someone confirm my thoughts?

thanks!

Fátima

Accepted Solutions (0)

Answers (1)

Answers (1)

ivano_raimondi
Active Contributor
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Hello Fátima,

I confirm, that note is only for CRM. It is not useful for SAP ERP.

You need to create a requirement routine by VOFM -> Copy requirements -> Billing documents.

In this routine you should set SY-SUBRC = 4 when company is in Poland.

Then set your routine in transaction VOFA, field 'Copying requirement' (TVFK-GRBED_S).

Best regards,

Ivano.