on 11-28-2011 9:41 AM
Hi All,
Scenario:
1. Created Puchase Order --> delivery --> commercial invoice --> MIGO
2. Cancelled Invoice using VF11
3. Trying to create new invoice. It gives error "the document has been fully invoiced"
can anybody help
Hi
Try to see which document type are using while creation and cancellation. If configuration is not proper you should provide manually during execution of T.code i.e. VF01 and VF11.
you check this in billing document type configuration.
Regards,
Veeresh
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Hello,
Try reversing the IR if any and the GR, then check the delivery status. It should be open, not try to create the invocie with VF01, subsequnetly GR and IR (if required).
Regards,
SAM
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Ankit,
Can you please let the forum know which scenario are you working?
Also can you describ in details what the process, where you are getting problem and what are the things you have tried before posting this issues.
Tell us in details.
Edited by: suhas.ram on Nov 28, 2011 9:53 AM
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Hi,
Here you need to check some points.
1: Once you are don with cancellation of Invoice. Please check in the document flow weather you can see the cancelled invoice number or not.
2: What is the cancellation billing type in "VOFA" transaction. Please check the document type settings there. Reff Document types are F2- Create Invoice & S1 - Cancellation of Invoice.
Give points if its useful for you.
Thanks,
Neo.
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