Reversal Of Cancelled invoice????

[Former Member]

hi,

I cancelled invoice and sent it to customer.......Due to some requirement i need to create same invoice with that invoice number which it already had????..

how can i go about it.?????

Ghassan

[Former Member · Accepted solution]

Your requirement cannot be met in SAP. Once a billing number is created, it will not be repeated.

Regards,

Rajesh Banka

[Former Member · Accepted solution]

hi

Thanks to Amrish and Rajesh

Ghassan

[Former Member · Accepted solution]

Enjoy SAP

[Former Member]

thanks to everyone

ghassan

[Former Member]

Hi,

In SD invoice number range is always internal and the number you get can never be repeated.

Because in VBRK if you see primary key is Client and Billing document number,so it is always unique within client.And even by any any chance you manage to get the same number for invoice VBRK table will not accept it and give Dump .

Reward points if useful.

Message was edited by:

AMRISH PUROHIT