on 10-09-2007 2:55 PM
<b></b> hai every body
question is about invoice cancellation
i had mistakenly cancelled the invoice by using the billing document type s1 how can i revert back that transaction and is there any document to cancell/revert that.
and what happens about the financial postings.
hi,
you can reinvoie the same delivery. there will be absolutely no impact on accnting provided all data like pricing, taxes, dates remain the same.
saurabh
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Hi
Once you cancell the invoice the accounting documents are reverted.
And your delivery status again come to to be billed ( i mean it creates a billing due list)
so you have to create new invoice to the delivery doument.
Muthupandiyan
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Hi Rajesh,
Once you cancel the Invoice the customer account will be Nellified.
and You have to create New Invoice for which a New Accounting Document will
be generated.
Hope this Clarifies your doubt and Please Reward If Really Helpful,
Thanks and Regards,
Sateesh.Kandula
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Hello Rajesh,
You need to recreate the invoice with the same delivery number. Invoice once cancelled cannot be reverted back. New accounting document will be generated after creating new invoice.
Once invoice is cancelled accounting document is also cancelled.
Regards,
Priyanka
Message was edited by:
Priyanka Dixit
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Hi rajesh,
Now you can do one thing,
with the same delivery number you can generate invoce with the required billing type.
Reward if it help full
Thanks
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Hi Rajesh
Why are you choosing the Billing Type manually. It should pick up automatically by assigning copy controls from Order and Delivery.
Thanks
G. Lakshmipathi
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The only option you have now is to re-invoice the delivery (for the original invoice).
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