Can you delete an invoice?
Answers were Sorted based on User's Feedback
Answer / subrahmanyam
it is impossible to delete the invoice but we may cancell
or correct the invoice.
| Is This Answer Correct ? | 15 Yes | 2 No |
Answer / ram
No, We cann't delete anything in SAP but u can cancel the
invoice by using T-Code vf11.
| Is This Answer Correct ? | 5 Yes | 1 No |
Answer / rohit
No we can not delete the invoice,but we can either
cancealed it by using S1 doc type or correct it using RK
doc type.
| Is This Answer Correct ? | 5 Yes | 2 No |
Answer / sap
We can cancel an invoice which will inturn create a
cancellation billing document with a new document number
whcih will be available in the document flow of the sales
order. The effects of the newly created billing doc are
exactly the opposite of the cancelled document. However,
to 'complete' the sales order, u'll still need to create
the billing doc later on.
Hope this helps.
| Is This Answer Correct ? | 2 Yes | 2 No |
Answer / uma
we can't delete the invoice but you can cancelled in tcode MR8M
| Is This Answer Correct ? | 0 Yes | 0 No |
We cannot delete the invoice, but we can either cancel it or we can correct it.
| Is This Answer Correct ? | 0 Yes | 0 No |
Why does account group controls customer?
I am Making a customer by customer master record by tCode xd01 and after entering all the required fields like sales area and Company code, i am getting an error Account Number Incorrect. I am using an existing Account group made by me as well as i tried a new account group but same problem is occurring in both cases
Send me some real time tickets in sap sd with there solutions by link
How to create production order from sales order automatically, what are the configuration?
what is the purpose to differentiate the sales document type?
how to create T.CODE
PLZ Explain me the concept of "CROSS SELLING"? Configuration steps involved?
2 Answers Amex, Intelligroup, TCS,
can anybody clarify. when i create sales order the system is not taking the line items and the net price is zero. can any body tell wat the problem would be?????
How to create movement type 601?In Case if we cant't find in movement type list?when we have to create to delivery with respect to order
What are the customization settings in Copy control for canellation of an invoice.
what is the diffrence between trade customer and non trade customer .
How do you assign movement type?
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