Reverse a cancelled invoice document

[Former Member]

Had a user accidentally cancel an accounting document linked to a outbound delivery following the goods issue process.

Apparently, the document was put back into a queue and reprocessed, which is fine for us, but is there a way to reverse the cancellation of an invoice?

I apreciate any help anyone can rovide.

Thanks

[RBM · Accepted solution]

Sorry, the cancellation of cancellation is not possible in SAP.

You need to invoice again.

Regards!

[former_member187989]

This issue is already discussed in this link

[Former Member]

Hi,

No,We cannot cancel the cancelled billing document.

Even if you maintain the settings for cancelling document type in configuration,it is not possible to cancel again.

If you cancel the original invoice,it is equivalent to the open delivery.

Could you pls check the status of delivery in document flow.

It will be displayed as open.So if you want it to become complete,then we have to create a fresh invoice.

Regards,

Krishna.

[Former Member]

Hi

As explained above, cancellation of canceled accounting document is not possible. What all you can do it generate a fresh accounting document form same delivery document.