what is the difference between cancelling an invoice by tcode vf11. where i dont even specify a doc type s1 or anything.
And cancelling a invoice by going to tcode VF01 and selecting the invoice cancellation in the drop down option?
what is the diffrence really. are both ok ?
I dont think you have the option of cancelling the invoice in VF01 as it is only for creation and you can go to VF02 and cancel the invoice.But that time also it will lead to VF11 screen only.Go to VF02 and cancel the invoice and see the below T.code and you will find that it is in VF11 screen.Reward if useful.