Invoice List Cancellation Issue

[Former Member]

Hi All,

I have an issue with Invoice List for Peru. Now we tried cancelling the Invoice List by VF26 but it does not happen. Also we ar etrying through a BAPI but it is not helping. Can any one suggest, how do we cancel Invoice List. ?

[jpfriends079]

Few things:

- I hope you have not reversed the invoices before reversing the invoice list (VF26). Then there is relevance of cancelling the invoice list. To avoid incidence whether cancelling an invoice included in an invoice list, user-exit RvVV60AFZZ at the time of VF11 or opting for cancellation at VF02.

- In billing doc type (VOFA) used for Invoice List, say, LR, check whether there is any cancellation invoice type. If not than maintain it and try.

If your problem persist, then refer following SAP Note:

- Note 9150 - Cancellation of an invoice list

Regards

JP

[former_member184701]

dear, can you please provide the error message (or system response) ?

what Log says?

regards,