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Invoice receipt header amount is zero

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Dear experts,

Please find the attached screenshot. Invoice document posted with header amount is zero & we are trying to cancel the invoice but system not allowing to cancel the invoice.

Our question is how system allows to post invoice with header amount is zero & how to cancel this invoice.

Thanks & regards

Sampath kumar

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1 Answer

  • May 09, 2017 at 04:55 AM

    "but system not allowing to cancel the invoice" - this does not tell much, usually the system communicates with the use using messages , what message do you get?

    It is just a standard functionality that invoices can be posted with zero amount. Why did you not ask your user how and why he had done it?

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    • You just displayed the invoice in your screen shot, but the transaction code to cancel the invoice is MR8M,

      please try to explore the sap menu, before posting such questions.The query can be resolved earlier, before posting it here if you check the SAP Easy menu!