By mistake Old month STO invoice cancelled

[Former Member]

User by mistake cancelled the Old month STO invoice instead of required invoice. Is it possible revert the same in old month.

Reg,

Madhu

[Former Member · Accepted solution]

It is not possible to get back the same number. You can create a new billing document on the same date as system will take the PGI date as billing date. However, document creation date will be today's date i.e. date on which the new billing document is being created.

Regards,

GSL.

[Former Member]

Thanks

[Former Member]

Hi Madhu,

You can create the invoice with the same date (after cancellation), but cannot get the same invoice number.

1. Cancel the previous (wrongly entered) invoice

2. Process from delivery again (vf01)

3. At header of invoice (before saving), go change billing date.

This will give you the same invoice with the correct date (Note: Invoice number would be different).

Cheers.