Answer / subrahmanyam

it is impossible to delete the invoice but we may cancell
or correct the invoice.

Answer / ram

No, We cann't delete anything in SAP but u can cancel the
invoice by using T-Code vf11.

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.

Answer / g

we cannot delete the invoice.

Answer / tripathi

We can cancell the Invoice to uce T-Code VF11

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.

Answer / uma

we can't delete the invoice but you can cancelled in tcode MR8M

Answer / radheshrpsap

We cannot delete the invoice, but we can either cancel it or we can correct it.

Explain about distribution channel?

0 Answers  

What is the tool you are using for testing purposes in your project?

1 Answers  

i have run the tcode v.21 to get the billing log run report.but its not updating on one particuler date i.e 5 aug.so any one cn pls confirm me where i cn check y report has not get update on that date.

1 Answers   IBM,

Hi ..I want to know about credit for return ,credit,debit process in SAP? (For ex..lets assume this the scnorio...... we delivered 100 qty of a prod to the customer and we done the invoice also.customer found 30 qty of prod are damaged or Faulty material and he sent back 30 damged material and ask credit for return? kindly note this...customer doesn't ask the 30 material for the damged 30.He asks only credit.In this situation wat ll v do? can any one explain....pls

3 Answers  

one company having that company how many pricing procedures are you maintain

2 Answers   HP,

how system determines pricing and tax procedure.

4 Answers  

how do we configure configurable material and what are the important fields to be filled?

3 Answers   HP,

Explain ‘business area’?

0 Answers  

What is the difference between Static and Dynamic Credit Check?

12 Answers   Deloitte,

What is the product attributes?

0 Answers  

How do you create customer account number ranges for external assignment?

0 Answers  

if we check the rebate in customer master(payer) and decheck in sales organization what happned?thanks for answer

5 Answers