SAP – How to cancel a pro-forma invoice

Configurare noua (How To)

Situatie

This article will show you how to cancel a pro-forma invoice.

Solutie

The flow before cancellation:

If you try to cancel a pro-forma invoice with transaction VF11 as for normal invoices, you will receive an error message: “Pro forma invoice … cannot be cancelled”

For Pro-forma invoice you should use trz. VF02 – enter the invoice number and go to menu Billing Document – Complete

The flow after cancellation:

Tip solutie

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