Current Position:Home > Cancellation of Invoice type for all process

Cancellation of Invoice type for all process

Update:11-30Source: network consolidation
Advertisement
we have Domestic , Deemed , Export , Scrap & Sample scenarions. do i have to create the cancellation invoice type separate for all the scenario . or it can handled with the single cancellation invoice type.
Also How can i record the reason for cancellation of invoices?. user wants to have the dropdown for the reason.

The Best Answer

Advertisement
Hi Vishal,
Yes.. it will work with only One invoice Type.
Basically while cancelling you will enter the Invoice no. So its automatically posted the G/L accounts which is already exists in the Original Invoice..
Just its reversal document..
If you want you can test in Test system...take the invoices from VBRK table based on Sales org and the Billing Type.
Take the different invoices based on your scenarios and try to cancel the invoice using one invoice cancellation type.
I think it willnot have any issues.
Regards,
SK
  • Cancellation of Invoice type for all process Update:11-30

    we have Domestic , Deemed , Export , Scrap & Sample scenarions. do i have to create the cancellation invoice type separate for all the scenario . or it can handled with the single cancellation invoice type. Also How can i record the reason for cancel

  • I want to cancel the proforma invoice created in STO PROCESS Update:11-30

    hi experts i want to cancel the proforma invoice created in STO PROCESS   (accounting document is not generate) i tried but system do not allow thanks in advanceHi Hanumant                                U can cancel the commercial Inovice,  for prof

  • Document Type in Invoice Tab Page in Process Receivable Update:11-30

    Hi All, my business want to see two things in invoice tab page of Process receivable of collection management. 1. Document type of Accounting document ex- RV/DZ etc 2. Assignment Number . These two things available in Custom Selection but want to dis

  • How to cancel excise invoice when mov type is 122 Update:10-11

    Hello, We are creating the PO for one material. and make the GR for that material (material is Quality inspection material) so i,e the reason the material is goes to Quality inspection. Till then we are Made the J1IEX create the Part1 and Part2 entry

  • Cancelling Excise Invoice Update:10-11

    Hello SAP gurus, We have developed a programme for creation of Excise Invoice, once the document created we post it manually through J1IS. The problem once Excise document generated (Posting not done) and if i want to cancle the invoice through J1IS,

  • MIRO cancel an invoice document. Update:11-30

    Hi, what are steps to cancel an Invoice Document posted with MIRO? Best regardsHi, Procedure to cancel an invoice document, proceed as follows: 1. Choose Logistics Invoice Verification → Further Processing → Cancel Invoice Document.The initial screen

  • Error when cancelling cleared invoice Update:11-30

    Hi, I got problem when cancelling cleared invoice. System is pop up an error log : 'Cancellation document is not the same as the original billing doc. $$$' , and 'Data inconsistency during processing of document $$$'. I have not found the clue yet bu

  • Cancelling Vendor Invoice Receipt Update:11-30

    Dear All,         We have a issue in Vendor Invoice document. We created a purchase order (Subcon -B/O), for that a vendor supplied the material. Those materials failed in quality check and returned back to vendor. The vendor processed the returned m

  • Reversing PGI without cancelling Excise Invoice Update:10-11

    Hi, Is there any process where we can Reverse PGI without cancelling the Commercial Invoice & Excise Invoice and again connecting the same corrected delivery to the old invoice number. To be more clear, in delivery if I have picked a wrong batch numb

  • Error while cancelling the Invoice Update:10-11

    Dear Gurus The Billing document was raised on a wrong customer on may month. Now that was realized, and that invoice was canceled but wrongly the date was given as may month. The FI period was closed for may month and the current period is july. So t