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Invoice list cancellation

pranay_suyash
Explorer
0 Kudos

Hi All,

I had created an invoice list with two invoices. Due to some error, had to cancel the invoice list using VF26. Now a new cancelled invoice list number was generated with type LRS. Now when i tried to use the invoices used in the cancelled invoice list to create a new one, i get an error saying an invoice list has already been created with the documents.

Please let me know how do i remove the invoices from the list so that a new one can be created.

Thanks

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Answers (1)

Answers (1)

bmki
Explorer
0 Kudos
pranay_suyash
Explorer
0 Kudos

HI Kiran,

I followed the steps mentioned. While a new LRS (cancelled invoice list) document got created, the FKSTO flag for the original was not set in the table. So, when i try to create the invoice list again, it gives the same error.

Please suggest a way out.

Thanks