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 functional specification and tell me some fields in fs template?

2 Answers   Bosch,

What are the different Distribution channels & Divisions your client is having?

2 Answers   ITC Indian Tobacco Company, ITC Infotech,

What are the delivery possibilities, When there is not enough stock available?

6 Answers   Deloitte,

with same materials with different plants values should be posted to respective g/l accounts in sap sd

1 Answers  

How to create a billing document ?What is the transaction code?What is the transaction code for material posting ?

3 Answers   Third Party,

What is Delivery group and what is its purpose?

10 Answers   Deloitte,

Can you configure two diff free goods items for one single Item? Example- on purchasing of item a u wants to give item b

19 Answers   HCL,

IN SD Credit Management is Active, I want to deactive Credit Functionality but want still to keep it Active at Sales Order Header level, how can we do it

2 Answers   IBM,

Hi,, In out put determination what is the necessity for maintaining the output condition records.Please explain.Regards Naga

3 Answers   Cap Gemini,

What is a sap transport group? : transportation management

0 Answers  

There are several master data in CO-PA. This includes characteristic derivation & valuation. You have been asked to explain the key points of valuation.What are they? a)Valuation strategies must be assigned to record types,point of valuation and plan versions when applicable to be activated. b) It is mandatory. c) It supplements and overwrites certain automatically mapped. d) It can contain CO-PA costing sheets, sales order management pricing procedures, product cost calls and user exit calls in a sequence that can be customized.

3 Answers  

Recently interviewer asked me? What is consignment process? can i create invoice for consignment fill-up system allow this?

2 Answers