is it possible to delete an Invoice
Answers were Sorted based on User's Feedback
Answer / haneef
First of all Billing document is never deleted, But
Cancelled. One can cancel billing document by VF11.
Is This Answer Correct ? | 20 Yes | 0 No |
Answer / ramana
not possible to delete, but we can cancel with VF11
Is This Answer Correct ? | 12 Yes | 0 No |
Answer / iqbal ahmad
SD invoice can be cancelled by VF02 (Billing Document -> Cancel) or by VF11.
Deletion not possible.
Thanks,
Iqbal Ahmad
SAP SD Consultant
Net Business Solutions India Ltd.
Is This Answer Correct ? | 1 Yes | 0 No |
Answer / shriya
you can cancle it using the t- code vf 26this is for
invoice cancelation
Is This Answer Correct ? | 1 Yes | 1 No |
Answer / subrahmanyam
we cant able to delete the invoice because once we save the
invoice the values are automatically posted to
corresponding G/L accounts so we have to nullifying the
values of the document by mentioning the cancellation
reason.
And we have different types of cancellation types like s1
invoice cancellation type for debit memo s2 for credit memo
sv for cancellation of cash sale.
Is This Answer Correct ? | 0 Yes | 0 No |
Answer / shriya
we can delete the invoice provided the accounting document
is not created by going to header tab in the menu bar and
then click on delete functionality in vf02 . However if you
have created theaccounting document then you cannot
delete . You need to frist cancle the accounitng document
in FBRA THORUGH FBL2N OR fbl5n then go in for vf11 to
cancle the invoice document
Is This Answer Correct ? | 0 Yes | 5 No |
tcs question ? at what phase of project do you have entred
I have issued some FG material through MB1A within the plant. Now my question is that how can I generate the report?
what is document flow? and in which table document flow data wil be store? its a recently asked question from wipro technologies. so pls guide me in detail
Tell me a complex scenario or situation you have had in your job? (please explain with a example of a complex situation for me to understand it clearly)
What is sap sd? What are the primary functions of sales and distribution?
What is item category and how is it determined?
Explain how 'human elements' are organized in sd?
How to customise "Excise challan cum Commercial Invoice" in SAP? Explain in detail
Explain how ‘human elements’ are organized in sap sd
what is the difference between condition type EK01 (costs), PR00( basis price) and PBOO( gross price).can we apply all the three condition type in single sales order?
recently i faced an interview ,they asked one question ,,1) what is the critical issues u faced in supporting ?,tell me some issues, 2)in supporting how many issues reached to our desk ? 3)what is mean by business process of client ?how to explain ? 4)what are the document are updated in billing ? plz explain all these question Thanks in advance venkatesh.sd@hotmail.co.in 8015142105 3)
Once the system determined the item level schedule line category automatically in the sales order, can you still change it manually?