Cancellation of a cleared invoice

[Former Member]

Hi Friends ,

My system is allowing a cleared invoice to be cancelled . I don't want that to happen . How can I do that ?

Regards

Mahesh .

[Former Member · Accepted solution]

Apart from the user exit an easier way of doing this is to use requirement 29 in the copying requirements field in the respective billing type.

Regards,

GSL.

[Former Member · Accepted solution]

Hi GSL ,

That is great a deal of info. Thanks for it, But currently I have 004 in the copying requirements field .If I replece this by 29 , what are the implications ? Are the functionalities of 004 ( like billing block , incompletion status etc ) are overwritten or do they remain ?

Regards

Mahesh .

[Former Member · Accepted solution]

Hi,

There wont be any problem. You can proceed.

Regards,

GSL.

[Lakshmipathi]

Dear Mahesh

Yes it is allowing to cancel the invoice despite incoming payment is updated in FI. To control this, you can apply user exit RV60AFZC

thanks

G. Lakshmipathi

[Former Member]

Hi

Could anybody help me on this ?

regards

Mahesh..