Delete an Invoice not transfer in FI

[Former Member]

Hi developers,

I must delete an invoice that is not transferred in FI with the open status.

Can you help me!!!!!

Thanks in advance

Domenico

[ranjeetrajendra_jain · Accepted solution]

Hiya

Unfortunaley that can't be done only thing you can do is cancel it

Invoice can be cancelled using T cose VF11 and then you can reverse the Goods Issue using VL09 and making the picking quantity zero in the deivery document and delete the delivery order using VL02n . You can then delete the sales order then

Regards

[Former Member · Accepted solution]

Can you explan how I must do in VF11, I don't have delivery document

Thank you in advance

[Former Member · Accepted solution]

VF02 (Menu path Billing Document -> Cancel)

or VF11 both are essentially same.

In both the case you will reach at the screen which takes the "Invoice No" that you want to cancel and the date which will become the date of your cancellation invoice number. If you leave the date blank then the Cancellation invoice (S1 type) will take the date of your cancelled invoice.

[former_member358181]

Hi Domenico,

First identify the invoice, why did not transferred in FI?

We will be identity as below

1) Got to VF02 & check the Invoice Date or tax condition to be checked

2) Go to VF02 & click Flag (Release to Accounting) or shift + F4

3) Go to VF02 – Environment -

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Acc.determ analysis -

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Revenue accounts

Pl. assigns point

Regards,

Devendra

[Former Member]

Using VF02 or VF11 you can cancel it

[Former Member]

Can you explain how in VF02 I can delete it?