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how to cancel A/P invoice Item (Copy From GR PO) which has Downpayment linked to it?

Dear Experts,

I'm using SAP B1 9.0 PL11.

Scenario :

1) Create GR PO type Item

2) Create Down Payment + Payment

3) Create AP Invoice Item Copy From GR PO point no 1 and link the Down Payment point no 2 in this AP Invoice

4) Cancel AP Invoice point no 3 ----> I cannot cancel this AP Invoice without any error message, just cannot Add the Document Cancellation.

It's not possible to Cancel AP Invoice which copy from GR PO and link with Down Payment?

Any suggestion will be appreciated.

Thank you in advance

Best Regards,


Silvy

Former Member
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