Comm/imp code no.

[Former Member]

Hi Guys,

Hi Guys,

The user wanted to change this field comm/imp code. I told her that this field is possible to change if the invoice/billing doc is not yet released in accounting. But the user insist that she can edit it before.

Is it really possible to edit the invoice if already released in accounting. if so, how?

Please help me guys. Thank you.

Bluetag

[Former Member]

Hi,

If possible cancel Invoice in VF11 & again create billing document by editing field.

Or Cancel accounting document in Tcode-FB08 or F.80 (mostly done FI deptt of business)& edit the invoice.

Regards,

Vikas

[Former Member]

Hi Vikas Maurya,

Thanks so much for the quick reply. My question is, can we still cancel the invoice using VF11 even if the invoice is already released to accounting?

[Former Member]

Hi,

Accounting document needs to be reset (as told in last reply) , then only you can cancel invoice in VF11.

Regards,

Vikas