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Apr 12, 2017 at 11:48 AM

FM / BAPI to complete a Proforma Invoice


To cancel a proforma invoice in the foreground, we perform below steps:

1. Go to VF02 first screen, provide the document number(don't press enter).

2. On the same screen go to top BILLING DOCUMENT->COMPLETE.

3. Completing a proforma invoice sets it to CANCELED.

Now I need to achieve this in the background using my program but I am unable to find any FM or a BAPI to achieve it.

I could find the BAPI to cancel a billing document but it does not work in case of Proforma Invoice since there is no cancellation document type attached to it.

Please help.