is it possible to delete an Invoice
Answers were Sorted based on User's Feedback
Answer / haneef
First of all Billing document is never deleted, But
Cancelled. One can cancel billing document by VF11.
Is This Answer Correct ? | 20 Yes | 0 No |
Answer / ramana
not possible to delete, but we can cancel with VF11
Is This Answer Correct ? | 12 Yes | 0 No |
Answer / iqbal ahmad
SD invoice can be cancelled by VF02 (Billing Document -> Cancel) or by VF11.
Deletion not possible.
Thanks,
Iqbal Ahmad
SAP SD Consultant
Net Business Solutions India Ltd.
Is This Answer Correct ? | 1 Yes | 0 No |
Answer / shriya
you can cancle it using the t- code vf 26this is for
invoice cancelation
Is This Answer Correct ? | 1 Yes | 1 No |
Answer / 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 |
Answer / shriya
we can delete the invoice provided the accounting document
is not created by going to header tab in the menu bar and
then click on delete functionality in vf02 . However if you
have created theaccounting document then you cannot
delete . You need to frist cancle the accounitng document
in FBRA THORUGH FBL2N OR fbl5n then go in for vf11 to
cancle the invoice document
Is This Answer Correct ? | 0 Yes | 5 No |
How SAP Support to the client to know the customer requirements?
What is agenda of quick off meeting ?
Explain how ‘human elements’ are organized in sap sd
What is different between Make to oder item category TAK & other item categories...
I have done account determination but when i releasing the document to accounting error showing "error in account determination". What is the problem & how to solve this.
Dear Team I hsve completed BSC Electronics & Appearing MBA. I have 6+ experience in sales related Manufacturing & Banking financial services . I wanted to do my further carrier in SAP SD. Please guide me for that
How to maintain pricing procedures?
What are the GAP analysis you identified in your project?
how to transfer material from 1 plant to another. can u make it available in real time no matter the distance between the plants, plz ans quickly
what is sales area ?
what of issues/tickets face genrally in real time
why we use partner function in so many places.like in customer master, sales activities, maintain customer record etc.