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PGI after invoice

Former Member
0 Kudos

Hi Gurus.

can we reverse PGI in vl09 after creating invoice?

Pls immediate.

Regards,

Vijay.

Accepted Solutions (0)

Answers (8)

Answers (8)

Former Member
0 Kudos

My question is solved. Thanks everyone.

0 Kudos

Come on!!!, before to add a new post with the same information, READ the previous posting.

Thanks in advance,

Mariano.

Former Member
0 Kudos

I completely agree with you. An answer or two which are posted at the same time are okay, but answering over and over and over again is rediculous...

Any objections if moderators start rejecting such spam posts to get the noise levels down here? If a post does not add anything new or of information value, then it only messes up the forum and the search. Same goes for questions of the same (lacking) quality.

Please use the "Abuse Report" button (see the menu bar with the ! icon) when you see such threads and the moderators will look into it.

Cheers,

Julius

Former Member
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Hi,

Thanks for everyone who has given reply,

I knew that answer but users need that facility so i posted a query.

Regards,

Vijay

Former Member
0 Kudos

Hi,

First cancel the Invoice and the do Reversal of the PGI.

Regards

SK

Former Member
0 Kudos

Hi Vijay,

Firstly we have to cancel the invoice by using VF11 or VF02.

Then we have to cancel PGI by using VL09.

As the invoice is created w.r.t. delivery.

Regards,

Krishna.

former_member217082
Active Contributor
0 Kudos

HI Vijay

First you need to cancel the invoice and then you can reverse the delivery . i.e., first you need to do VF11 and then VL09

Regards

Srinath

Former Member
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Hi,

As the invoice documents created - we do need to cancel it first.

Create a cancel inovice using the transaction - VF11.

Then use the transaction VL09 - to reverse PGI.

Thanks,

Venkatesh.S.P

former_member550050
Active Contributor
0 Kudos

Hi

First You need to cancel the invoice in VF11 and then reverse the PGI in VL09

This is the right process

Regards

Raja

0 Kudos

Hi Vijay kumar,

No, first you need to cancel the invoice and then you can use VL09 to reverse the PGI.

Thanks in advance,

Mariano.