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Former Member
Sep 23, 2008 at 09:39 AM

Cancellation of Billing after clearing

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Dear All,

We have raised one sales invoice (VF01). Then rcvd the down payment (F-29).

Finally cleared the invoice using F-32. Even after clearance, the system is allowing us to cancel the cleared sales invoice (VF11). Now my query how the system is allowing such cancellation when it is having subsequent document. How can I block such cancellation using IMG?

Thanks...

Regards

Animesh Chakraborty