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is it possible to delete an Invoice

Answers were Sorted based on User's Feedback



is it possible to delete an Invoice..

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

is it possible to delete an Invoice..

Answer / ramana

not possible to delete, but we can cancel with VF11

Is This Answer Correct ?    12 Yes 0 No

is it possible to delete an Invoice..

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

is it possible to delete an Invoice..

Answer / shriya

you can cancle it using the t- code vf 26this is for
invoice cancelation

Is This Answer Correct ?    1 Yes 1 No

is it possible to delete an Invoice..

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

is it possible to delete an Invoice..

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

Post New Answer

More SAP SD (Sales & Distribution) Interview Questions

This is regarding Supplementary Invoice for the Price Difference. I have raised Invoice with 10 rs.But the Price was Ammended and new Price has toEffect.But we alredy raise the invoice with old price.Can any one suggest how to Config Supplementary Invoice.Do we need to change from sales order.R directly we can do at Pricicng level.

3 Answers  


How many total sales areas can be created with 3 sales organization,3 distribution channel,3 divisions explain with reasons??

3 Answers   Accenture,


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0 Answers  


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1 Answers   Cap Gemini,


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8 Answers  


Hi , i am new to sap sd , i have 2 questions, 1 . When i was trying to create my customer acount i am not getting my pf in under parner tab of sales area data. 2 . When i am using already created pf sp it is showing my pf but it is asking to give reconciliation acount , where to create this acount Can any one please put some focus on thease questions Advance thanks, immediate answer would be appreciated

3 Answers  


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1 Answers  


billing document shows net value 7.4,but accounting document shows net value 7.0. how it is possible ?

4 Answers   CTS,


In general what are all the reports has to prepare as a sd consultant in implementation project?

1 Answers   IBM,


while creating delivery with reference to order then i can't able to post goods issue getting error message: "Update control of movement type is incorrect entry 561 XX_L"....Please give me answer of this question...

4 Answers  


If I created sales order for 10 pcs of materials. Now I want to give a sample to the customer which he will refund to company after 10 days. How we will process this scenario in SAP?

3 Answers  


How transfer of requirement takes pplace?

1 Answers   Bosch,


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