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Opened canceled invoice

tolulope_okusaga
Participant
0 Kudos

Hi gurus,

I tried canceling an invoice (tx:VF11) however the process does not flow into FI; the document is still opened.

I also cannot find the document in tx: VFX3.

No payment had been made on the invoice (no clearing document number from tx:FBL5N)

How do i complete the cancellation process?

-Tolu

Accepted Solutions (1)

Accepted Solutions (1)

tolulope_okusaga
Participant
0 Kudos

Dear all,

The documents did not flow to FI because of accounting period issues.

To  ensure the document flows i ran tx:vfx3 and searched for the document. highlight the document and click on the change bottom, change the date and save the transaction.

-Tolu

Answers (2)

Answers (2)

former_member184701
Active Contributor
0 Kudos

dear,

did you try to cancel via VF02 ?

regards,

Former Member
0 Kudos

Hi Tolu,

What error are you getting after cancelling invoice?

Is it possible to send snapshot?

Regards,
Amit