Approvals on an invoice cancellation and credit note

[Former Member]

My user wants to turn on the ability to have two person approvals on an invoice cancellation and credit note.

Please guide on how to achieve this.

Thanks

Abhay

[suman_sardar2]

Hi Abhay,

This can be easily done as you are maintaining the separate Billing Document for Invoice & Credit note.

Please talk to your Basis team and assign the Billing type according to your user id.

So at the time of VF11 cancellation system will through error "you are not authorized for doc type    "

Thanks,

Suman