on 05-13-2008 12:53 PM
Dear Freinds,
I would like to know how to cancell invoices which are closed(posted for accounting document). I have around 5000 invoices which are suppose to be cancelled at one shot.
thanks,
sushil
93477 39539
Either you have to go for LSMW or BDC.
-Alpesh
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Hi
Unless you cancel the subsequent documents, you cannot cancel the invoices.
Thanks,
Ravi
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Hi,
Try Implement the BADI INVOICE_UPDATE
and use method CHANGE_BEFORE_UPDATE.
Take help of ur abaper.
Hope this helps.
Reward points if useful.
Regards,
Amit
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