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VL09 should not be possible when the accounting document is not generated for the cancelled invoice

Dear Expert,

I would like to understand when the accounting document is not generated for the cancelled invoice then SAP should not allow to reverse the goods movement, whether this can be achieved by enhancement/routine ?

Please advice

Thanks & Regards,

Sudharsanan

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1 Answer

  • May 22 at 01:35 PM

    It is not possible with the standard configuration. You need to go with an enhancement. But can you tell me how many times, such type of recurrences is happening ? I presume, it is only on a rare occasions, in which case, I would recommend not to go for an enhancement. Educate the users to avoid if it is a Business need.

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    • Dear Lakshmipathi,

      Thanks for your response, I have explained the user regarding the standard configuration and they wanted to have enhancement for the same.

      If we are planning for the enhancement where it can be achieved ?

      Regards,

      Sudharsanan