invoice cancelled

[Former Member]

hi

i want to know why the invoices are cancelled and reasons for it

[Former Member · Accepted solution]

It can be an business requirement that invoice has to be cancenned, such as:

1. Invoice pricing is wrong.

2. Cancelation of order after raising Invoice.

3. Postponement of delivery schedule, after the invoice is raised.

4. Invoice raised to wrong partner, say instead of Bill to party (considering Bill to Party different from sold to party), it is raised on sold to party.

& so on....................

Regards,

Rajesh Banka

Reward Points if the information is helpful.

[Former Member]

Hi,

Invoices are canceled, based on the following reasons,

1. Indian scenario - Excise not posted

2. Wrong pricing

3. Excise value is Zero

4. Business needs to add some more qty, which cannot be added in the invoice, so it has to be canceled and PGI has to be reversed.

Reward if it helped!

Chandru