Answer Posted / 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 |
Post New Answer View All Answers
What are the steps to create new tax category?
Trouble4 shooting , handiling issues with different level of priorties
Where in the sale order would you enter the serial numbers for material?
how offen sand box server refresh?
How does SD and MM integration…. Let’s say when I post a good issue when you do delivery confirmation but it’s nothing, what happened during PGI in the system?
What is a 'distribution channel'?
In Order - what have you done exactly, did you do the entire setup in SAP, and if yes, can you walk me through it?
Have you know the shipment and shipment cost
What are the important 'customer master records'?
What is the use of customer account group?
To what do you assign distribution channels and divisions?
How do you integrate sd with mm, fico?
What happens when a value is not entered for a manual and mandatory condition type and does a header condition type have an access sequence?
What are the components of the sap sd module?
which are the roadmaps delevered by SAP solution manager I am going to take certification exam soon plz ans
