Cancel issue ..

[Former Member]

Dear all,

I want SAP to give error or warning when user wants to cancel an invoice whose accounting document is cleared?

How is it possible?

Thanks in advance

[jignesh_mehta3 · Accepted solution]

Stop Invoice cancellation after Receiving Payment

Go to VOFA, select your billing type and assign routine 29 to the field "Copying Requirements"

Hope this helps...

Thanks,

Jignesh Mehta