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Former Member
Apr 23, 2007 at 07:13 AM

Invoice reversal not possible in COPA


Hello Everyone,

I am trying to cancel an SD invoice to no avail. COPA was implemented after the original invoice was created and now cancelling the invoice does not create an accounting document. I understand the logic of why this happens, however i need to find a work around. I decided to manually create a reversal accounting document and clear it against the original accounting document. However, the new (reversal) accounting document does not provide the 'Billing Doc' field that would let me assign the cancel invoice (S1) to it. This means that the cancelled document would appear open in the system. Can someone please provide me some direction or solution to this issue