is it possible to delete an Invoice

Answer Posted / subrahmanyam

we cant able to delete the invoice because once we save the
invoice the values are automatically posted to
corresponding G/L accounts so we have to nullifying the
values of the document by mentioning the cancellation
reason.
And we have different types of cancellation types like s1
invoice cancellation type for debit memo s2 for credit memo
sv for cancellation of cash sale.

Is This Answer Correct ?    0 Yes 0 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

What is variant in reporting?

584


At which levels in the sales document can you have different incompletion procedures?

640


What does the term “business area” refer to and how can it be used?

623


What happens after Post Goods Issue?

756


How can one billing document type has 2 different number system? Basically if there are two documents belonging to same document type but for two different plants, then how come they both have different number system?

529






What is alternative condition base value? Give an example?

636


Have you know the shipment and shipment cost

1555


Tell me your Current client's organization structure in relation to SAP SD in your project? Draw / illustrate with a diagram.I have been asked this question in an recent interview. Please reply asap... Eagerly awaiting for your response? Thanks in advance.

1702


Intercompany sales I am working on intercompany sales. How do I create material in both company codes?

547


Hi friends. What is the test script. Pls explain me with example. And also what is the End user documentation. In this documentation what is the information are there. What is the use of it.

1464


1. Credit Control Area can be mapped to Sales Area and Company Code. To which systems gives priority? 2. Whether Credit Memo request will be generated only when Rebate agreement tgt amount is achieved? 3. How to have different Pricing procedure for a Billing Doc and Credit Memo Request? 4. Credit Memo request to Credit Memo: what are the accounting entry changes? 5. Copy Control: Significance of Assignment option? 6. One time customer: How system will react while creating Order using one time customer?

2080


Do I have to change the update rules/source fields for the infostructure?

631


In how many ways a sap system can interact with third party system. please provide the details to understand well about interfaces

1501


What is the item category group? Where do you maintain it?

648


Can anyone tell me who creates Customer Material Info Record in Live Scenraios? DO SAP SD Consultants are responsible for this?

5099