Cannot Cancel Open A/R Invoice

[Former Member]

Hi,

I cannot cancel an open A/R Invoice in SAP B1. It shows the following error:

"Cannot cancel A/R Invoice, Posting date exceeds the limit of 0 days"

How can i cancel this A/R Invoice?

Prompt response shall be appreciated.

[former_member205766 · Accepted solution]

Hi

Go to System Initialization => Document Setting =>  Change the Max No of Days for Cancelling Marketing Documents to your need to Cancel the marketing document.

With Regards

Balaji Sampath

[Former Member]

No difference, but Balaji's reply was more specific.

Thank you

[kothandaraman_nagarajan]

Hi,

Thanks for reply.

Thanks & Regards,

Nagarajan

[kothandaraman_nagarajan]

Hi,

Have you checked above SAP help file? Is there is any difference between my reply and Mr.Balaji reply?

Thanks & Regards,

Nagarajan

[kothandaraman_nagarajan]

Hi,

Please check SAP help file:

http://help.sap.com/saphelp_sbo900/helpdata/en/45/0711d3b1e32460e10000000a1553f7/content.htm

Thanks & Regards,

Nagarajan