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Cancelled Invoice

Former Member
0 Kudos

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

Accepted Solutions (0)

Answers (3)

Answers (3)

Former Member
0 Kudos

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

Former Member
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Billing type ZITP copy of F2 and Cancellation type S2.

Is it possible that due to GR, it showing that delivery is still completely invoiced??

former_member184555
Active Contributor
0 Kudos

S2 is a billing type for Credit Memo cancellation. As suggested above, check the status of the invoice, whether it is cancelled or not.

Former Member
0 Kudos

typo error... its S1

Former Member
0 Kudos

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

Former Member
0 Kudos

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

Former Member
0 Kudos

its a intercompany transfer.

Former Member
0 Kudos

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.

jpfriends079
Active Contributor
0 Kudos

I hope following 3 SAP Notes will be some assistance to you:

- 728514 Cross Company: Delivery is proposed again - 338922 - Analysis note for cross-company transactions (delivery) - 310690 VF01: Default data is not transferred correctly

Regards

JP