Sap Sale Module: Re: [sap-log-sd] Accidentally cancelled and created Invoice in Production

Posted by Vamsidevata (My Sap)
on Jun 12 at 7:12 AM

Hi Jaya,

You can follow the steps what Waza has advised.

However as a prevention, if you attempt to cancel a cleared invoice system
should not allow you to do so. This can be done by only plugging the
standard routine 29 in the 'Copying requirements' field of the billing type.
By activating this, system will not allow to cancel the cleared invoice.

You can certainly recommend this option to the business.

Thanks,
Vamsi

---------------Original Message---------------
From: wnash7658
Sent: Saturday, June 11, 2011 7:20 PM
Subject: Accidentally cancelled and created Invoice in Production

Also review in QA and create the the same scenario!!

You now have an Audit issue and you need your Accounttants and auditors to verofy a method. Most likely cancelling the receipt and back dating all the postings to September.

Regards

Waza

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