Cancellation of performa Invoice

Hi,

In most cases proforma invoice is created wih reference to an excise invoice.

Since proforma invoice doesnt create any accounting entries you can cancel it or let it as it is even if entries are wrong.

You can create as many proforma invoices as you want.

Make sure you maintain the copy controls right, so that there will be no errors while creating the invoice.

Regards,

Amit

Hi,

Mostly performa invoice is created with reference to delivery/ order. And it does not poet any accounting entries.

And performa invoices does not change the status of the previous documents you can print them many times to capture any latest changes in the previous documents.

So you can let the wrong invoice stay in the system and create a new one,

hope this is helpful,

thanks

CN

Hi,

You can't cancel the proforma invoice as this is NOT released to accounting normally.

But you can complete the document by going to menu in VF02 -> Billing document -> complete.

Regards