Mass Invoice cancellation

[Former Member]

Dear all,

Issue is regarding MASS invoice cancellation, apart from transaction like VF11, VA26 & VA24.

How to cancel the invoices in mass.

inputs will be of great help and rewarded too.

with regards,

Vijayashree

Edited by: Vijayashree nair on Jul 28, 2008 1:03 PM

Edited by: Vijayashree nair on Jul 28, 2008 1:05 PM

[Lakshmipathi · Accepted solution]

Dear Vijayashree

via LSMW, this can be achieved.

thanks

G. Lakshmipathi

[Former Member]

hi,

Either BDC or MASS transaction will solve ur problem.

srk

[Former Member]

Hi,

Get ur abaper create a small bdc for cancelling the invoice, for this as a functional consultant u need to record the cancellation of the billing document through SHDB tcode and give it to your abaper for carrying out a development. Once this is done upload the text files.

Hope this helps.

Kind Regards

chakradhar

[Former Member]

hi

Try Implement the BADI INVOICE_UPDATE

and use method CHANGE_BEFORE_UPDATE.

Take help of ur ABAPer.

Hope this helps.

[Former Member]

Hi Vijayashree,

We can cancel all the invoices in the transaction MASS. but object type and varient should be created.

Thanks

GopalKrishna

[Former Member]

Dear Gopal,

Thank you for the sponteneous response, could you please elobrate the solution provided.

rgds,

Vijayashree