on 08-23-2007 2:56 PM
please help
regards
vikas chhabra
Hello Vikas,
An invoice can be cancelled through VF11. Give the invoice no. and execute and save. Invoice will be cancelled.
Reward if helpful.
Regards,
Priyanka Dixit
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Hi,
Goto VF03,
Enter the Billing Document number.
And select the menu path(top left corner) Billing Document->Cancel(CtrlShiftF9).
<b>Reward if helpful.</b>
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VF11
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tell me the error msg plz..then it will be easy for us to fix ur problem...Jess
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