A/P Invoice Copied From Goods Receipt PO With Landed Cost Cannot Be Canceled

[DaoTran1988]

Dear Expert,

I know this is a behavior of the system. But I cannot answer which are these inconsistencies here. Please help me to explain more details. 
Thank you so much.

[SonTran]

Hi,

The item cost after Landed cost has changed. That is the reason why you cannot cancel AP invoice.

For example: 

GRPO: 1 USD per pcs

Landed cost: allocate 0.2 USD per pcs >>> now item cost: 1.2 USD

So system does not allow to cancel A/P with 1 USD. This is inconsistent.

Hope this helps,

SonTran

[DaoTran1988]

Dear Mr. @SonTran
If the AP Invoice is not based on GRPO, it can be canceled.

But if it is based on GRPO, it cannot be canceled.
So, both of them also make Item cost changes. 

[SonTran]

In your case, try to cancel Landed cost first, then cancel A/P Invoice

[DaoTran1988]

Dear Mr. @SonTran,
There are two flows:
1.GRPO > AP Invoice > Landed cost
=> Cannot cancel AP Invoice, use AP Credit memo to adjust or cancel AP Invoice.
2.AP Invoice > Landed cost
=> Cancel AP Invoice.

I just wonder why separate to flows like that.