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Former Member
Oct 24, 2007 at 04:17 AM

Invoice cancellation

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Hi,

We cancel invoice using tcode VF02. Invoice is cancelled in our company on situations.

1. when some mistakes in amount or text in the invoice. so we cancell the invoice and raise it again.

2. when client refuse to pay the amount for the invoice raised.

so after cancellation I am not able to find out the difference between these two cancellations. How do I tag the invoice cancelled which client refuse to pay.

Pls suggest.

Points will be rewarded.

Thanks