invoice canc

[Former Member]

HI,

Please give me the customization process of cancellation Invoice document.

Thanks,

Rashm,.

[jpfriends079 · Accepted solution]

Hello Rashm Gupta

As per customization is concern of Invoice cancellation is concern:

Firstly, by using tcode VOFA, kindly check in your billing type (say, F2) for Invoice has a cancellation procedure or in cancellation Section of billing type it has S1-Billing type(standard cancellation Billing type S1) assigned to it.

Then, either by using tcode. VF01 with Billing type S1 you can cancel the Invoice or by using tcode VF11 directly you can cancel the invoice.

Hope it solves your requirment.

Take care.

JP.

[Former Member]

Hi,

Use T.Code VOFA & use Billing type S1 for Cancel invoice.

Double clicking on the same you can change the configuration according to your requirement.

Hope this will help you. Reply if any further queries.

Thanks

Bidhu

[Former Member]

hi,

u also need to assign cancellation billing type S1 to ur existing billing type in VOFA .

reg

Deepak

[jignesh_mehta3]

Dear Rasm,

In your Billing document type (VOFA) mention S1 as Cancellation Billing Type.

Then in define number ranges for Cancelled Bills & assign it to S1 BIlling document type.

You can then reverse BIll with T-code VF11.

Hope this helps...

Reward if useful..

Jignesh Mehta

[Former Member]

Hi,

use billing document type S1 with reference to ur billing document, which u want to cancel..

hope it helps..

regards..

yogi...