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Answer Posted / 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
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