MTO scenario- Invoice cancellation

[former_member558910]

Hi,

We are going to start the MTO scenario for our client. so, Could you pls suggest how Invoice cancellation handled in MTO. As we are not allowed to use VF11 after GST.

[Lakshmipathi]

You can restrict at user authorization level. Only for selected users, access to VF11 can be given. It is upto the Business to decide to whom the authorization can be given.

[Lakshmipathi]

Whether it is a MTS or MTO, system will allow you to cancel a billing document.

[former_member558910]

Hi sir,

Thanks for reply.

Yes, system allows VF11 for both, but for our client location there is restriction to use VF11 for invoice cancellation after GST implementation.

Our scenario is,

In MTO, If we need cancel the invoice after creation due to some manual mistake, what steps we should

[Lakshmipathi]

When you post a query and give further updates, please add the content under "Comments" and not under "Answer" as you were not answering to a query but only providing additional informations as asked by the members. Also, when you add the text under Comments, it will be intimated to the person to whom you are responding whereas, if you add the text under Answer, the member will not be intimated. By the way, your above answer has been converted as comment by me.