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Invoice receipt header amount is zero

May 09, 2017 at 04:39 AM

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Former Member
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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

Jürgen L May 09, 2017 at 04:55 AM
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"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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Former Member

Hi sir,

Thank you for reply. In our case header value is zero but line item consists some value. user neglected the message. please guide us how to cancel the invoice.

Thanks & Regards

sampath kuma

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I asked you what message you get when you try to cancel the invoice?

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Former Member

Hi sir,

Thank you for reply issue has been solved.

Thanks & regards

Sampath kumar

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You are not willing to share the solution with the community? Future readers appreciate content that is helpful, questions with an answer "solved" without telling how is just bothering content when someone executes a search.

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Former Member

Hi sir,

Actually user not shared proper information with us no error in cancel the invoice. they forgot reverse Tcode MR8M.

Thanks & Regards

Sampath kumar

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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!

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