Cancel paid invoice and issue replacement invoice

[former_member1322600]

I want to cancel a paid invoice and issue new invoice for replacement in SAP PE1. I could not perform via vf11 with paid invoice cause it has been cleared. Please share me your experience if you know.

[sanilbhandari]

Hello suonghoang_8109_243

You need to reverse the payment document using FBRA using reset and reverse option. Than you can cancel the old invoice using VF11 . You can than rebill using VF01.

However, it may not be the right process though technically possible. Check with your SD Colleague for the set up of subsequent credit and debit note against the original billing document, since the original invoice has been paid and there may be tax implications, depending on the country in which billing has been done.

Thanks & Regards

Sanil Bhandari