Invoice cancellation

[Former Member]

Hi SAP Guru's

I am having one doubt regarding Invoice cancelliation.when i am using VF11 for in Invoice cancellation but again created one document no.xxxxxxxx,what is use and what document based revert the goods.plz share with me.

Thanks

[Former Member]

closed.

[Former Member]

Thanx solved.

[former_member204513]

Dear Rajendra,

Even when you cancel the invoice system will give the number for the cancel invoice also.

You no need to reference the any invoice number to do the reverse PGI but you make sure that you have canceled the invoice for that delivery document if exists.

After cacel the invoice for the delivery document you go to VL09 transaction enter the delivery number then do then execute reverse PGI will happen.

I hope this will help you,

Regards,

Murali.