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author's profile photo Former Member
Former Member

Auto clearing of cancelled invoice (VF11)

Hello ,

I have a requirement wherein once the cancelled invoice is created, the orginal invoice for which the cancelled invoice was created should be cleared automatically .

Thanks

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2 Answers

  • author's profile photo Former Member
    Former Member
    Posted on May 20, 2011 at 09:56 AM

    Please note cancelling invoices can lead to problems

    A billing docuiment is a VAT document - normally sent to a customer, if you cancel the document you should make sure you do not send the original invoice to the customer, as you would need to send them a credit note to replicate the cancelling of the invoice

    However that said a cancelled invoice should clear the original invoice. Does it have the same date? Is the price the same?

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    • Former Member

      Hello Mark

      The issue is for some invoices the cancelled invoice get clear but for some invoices cancelled invoice is not clear where the price and date are same . As i observed that the invoices which are not cleared have posting keys as 11 and 50 rather than 12 and 50.

      Not able to identify why cancelled invoice is taking posting key 11 and not 12 when the invoice is cancelled .

      Kindly guide me in this

      Thanks

  • author's profile photo Former Member
    Former Member
    Posted on Jul 22, 2011 at 08:42 AM

    refer oss note 1259505

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