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.

What is user exit? What is the difference between discount & rebate? What is the schedule line of third party order?

2 Answers  

Stock transfer?

2 Answers  

How revenue account is determined?

4 Answers  

What are the components of the sap sd module?

0 Answers  

Explain the interfaces you have worked on?

0 Answers  

Hi Gurus, Hope all is fine. I need help in one of the issues in SAP SD. Here is the scenario which we need to configure for our client I want PO number available in biling documents, Few of my clients customer will only pay if their particular name or Purchase order number is mentioned in the billing document. Customer(Sold to Party)- XXX Name of the Accounts Payable - MR YYYYY. Once the accounts payable name will be there in the billing, then only the the money will be released. So they have to configure such thing where in billing their individual names should appear. I have one more scenarios where PO number should come in billing or in Invoice so that it becomes easier for customer to recognize against which PO number the bill has generated. Would request if someone can help me with a prompt response. Thanks and Regards

2 Answers  

What is the problem that you have faced till now ?And how do you overcome that ?Did you solve any problem of your own?

1 Answers   Third Party,

How to information transfer

3 Answers   Yash Technologies,

explain about the preparation of 'test data' and 'test scripts' with an example.

1 Answers  

how do you get the details all the time from the client if it onsite project & client sits in other country.in what way what format and which tool..

2 Answers   Bosch,

Is it possible to release change request, without releasing task.

2 Answers  

What is a handling unit?

0 Answers