SAP MM TUTORIALS-
How to Cancel Invoice in SAP Using VF03 Tcode (Step-by-Step)
Introduction-
✅ When to Cancel an Invoice in SAP-invoice cancellation in SAP SD is a crucial process that rectifies errors, resolves discrepancies, and ensures the accuracy of financial records. Whether due to pricing issues, incorrect quantities, or other factors, canceling an invoice allows organizations to maintain precise financial documentation and uphold their commitment to transparent and accountable business practices..
✅FOLLOWING PATH-
LOGISTICS EXECUTION -> OUTBOUND PROCESS ->BILLING -> DISPLAY -> VF03
✅FOLLOW STEPS-
CREATE INVOICE- VF01-
MODIFY INVOICE- VF02-
DISPLAY INVOICE-VF03-
*)GO TO TCODE- VF03
*)SELECT -BILLING DOCUMENT NO-90039789
*)SELECT -BILLING DOCUMENT-CANCEL
1)SELECT VENDOR NO- 146
2)SELECT VALID FROM -09.09.2023 VALID TO -23.09.2023
3)SELECT MATERIAL, QTY, PLANT, BATCH ...ETC
SAVE INQUIRY -10000081
-Maintain Fiscal Year Variant (MAINTAIN SHORTENED FISC.YEAR)