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Former Member
May 08, 2008 at 10:37 AM

Invoice cancellation issue!!

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Hi All,

I have a inovice cancellation issue. A PO was created in the year 2007 & an inovice was posted for

the same. The tax rate at that time, when the PO was created & the invoice posted was 6% but now the tax rate is 5% and when I try to cancel the same inovice, system doesn't allow me to do so as there is difference between the total amount of the invoice which was posted in 2007 & the reversal document because of the difference in the tax rate.

Is there anyway by making the FI adjustment that I can reverse the inovice document.

Thanks,

Swati.