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Answer Posted / 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.
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I was faced these interview questions, please provide answer with your real life experience SAP gurus. 1. As a SAP SD consultant how did you integrate/interact with MM and FI/CO? 2. Tell me about your OTC process expreience? 3. How have you used MASS tool in your last project, and to upgrade what data? 4. Tell me about your EDI/IDOC experience? PLease answer any/all questions as per your wish. Thank you very much in advance, god bless.
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