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How to cancel an RK Sales Document

Former Member
0 Kudos

We have posted an Invoice Correction request which has been completely processed. The correction invoices are created, etcetera. However, the created credit memo has been canceled again.

Screenshot: http://tweakers.net/ext/f/807197f2e5873ef1c774a6e786b914ec/full.jpg

How can we now cancel the original RK Sales Document?

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

HI Jan,

If You see the docuement flow , You see that the Accounting document is not cleared. You first need to clear this. F-27 or f.22 ( check with FI guys) clear this accounting document and then

You have to first delete all the credit/Debit line items and then delete the Sales document.

Reward points!!!!!

Thanks,

Kamal

Answers (1)

Answers (1)

Former Member
0 Kudos

Hi jan,

RK - is a Sales document type and once you cancel the subsequent documents you can can go and sales document - Delete.

Reward if it helps

regards

Srini

Former Member
0 Kudos

Is it possible to completely <b>reject</b> the document?

Or do we have to have the last accounting document cleared first?

I have tested in QA system to delete the sales document, but it is not permitted as subsequent documents are not deleted.