RE:[sap-log-sd] Accidentally cancelled and created Invoice in Production

Posted by jaya.yanto
on Jun 12 at 9:56 PM
Hi Waza,

Thank you for your response.
But, how do I post these Cancellation and Invoice to Period 09/2010 ?
Is there a way to do it ?


Hi Vamsi,

Thank you for your response too.
I will forward your suggestion to my manager as a prevention countermeasure.


Sincerely,
Jaya

---------------Original Message---------------
From: Vamsidevata
Sent: Sunday, June 12, 2011 7:13 AM
Subject: Accidentally cancelled and created Invoice in Production

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
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