What happens after an Invoice is cancelled? What are the prequisites for Invoice cancellation?

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Meenakshi Sundaram

  • Nov 22nd, 2007
 

If an invoice is cancelled it resets the entry in financial accounting. It updates in the document flow as cancelled invoice, then we can create new invoice with ref subsequent document.

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ankur_1974

  • Jan 5th, 2008
 

In logical sence when an Invoice is cancelled the we have to cancel the delivery and do a Post goods receipt(PGR) to have an reverse impact in the accounting documents.This will not stop to proceeds with the same order till invoicing.

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p16300216

  • Jun 9th, 2008
 

When u cancel the invoice all the accounting document was cancelled.  Process the same order it's create a new invoice.

Before cancellation of the invoice please check the why they want the cancell the invoice. According to the problem we cancel the invoice, BIlling, PGI reversal, deletion of the delivery

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cvkrishna

  • Sep 21st, 2008
 

Before doing the cancellation of Invoice we need to check whether Accounting document has been generated for that particular invoice in the document flow. If the Accounting document been generated then start of cancellation from Accounting doc. If not it is not possible to cancel the Invoice. This Cancellation can be done either by creating Credit memo or through VF02 or VF11 it can be done.

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