Skip to Content
avatar image
Former Member

Cancellation of old invoice can't be post, because the juristiction code

We change the tax juristiction code structure for Canada, according to some OSS notes. The total length were 4, now changed to be 13.

However, when we cancel the old invoice created before the structure

change, the cancellation invoice can't be post to accounting because

the cancellation invoice copies the same length of the juristiction

code from the original invoice, does not match with the current length

of the juristiction code.

Now the cancellation invoice is hold in the VFX3 block list forever,

can't be clean up. Is there any way to clean up the cancellation invoice, or skip the juristiction code check in FI posting?

Add comment
10|10000 characters needed characters exceeded

  • Get RSS Feed

1 Answer

  • Best Answer
    avatar image
    Former Member
    Apr 10, 2009 at 01:07 PM

    Hello,

    I cannot contribute on the FI side but it is possible to get rid of the errouneus cancellations via note 388489. But there are some restrections. for instance you won't be able to recreate them again, the original document will remain cancelled. You will need a manual solution after that. for example you can create a debit or credit memo.

    Balazs

    Add comment
    10|10000 characters needed characters exceeded

    • Former Member

      Thank you, Balazs!

      This OSS does solves our problem. That's the solution what I am looking for. I tested in our testing system, the problem should be fixed with this OSS.