How Can We Delete The Sales Orders? How Can Invoices Be Cancelled Or

1.	How Can We Delete The Sales Orders? How Can Invoices Be Cancelled Or Deleted?
Answer» You can very well delete sales order using transaction VA02, but with a constraint that no subsequent document is created against it. You cannot delete an Invoice. You can only cancel it with (VF11) if the relevant ACCOUNTING document is not been generated. Ask your FI guy to reverse the accounting doc. Only after the accounting doc is reversed and/or deleted, you can cancel your invoice. You ALSO need to check if any TAX documents are generated with your Invoice. You need to reverse/delete those documents also. You can very well delete sales order using transaction VA02, but with a constraint that no subsequent document is created against it. You cannot delete an Invoice. You can only cancel it with (VF11) if the relevant accounting document is not been generated. Ask your FI guy to reverse the accounting doc. Only after the accounting doc is reversed and/or deleted, you can cancel your invoice. You also need to check if any TAX documents are generated with your Invoice. You need to reverse/delete those documents also.

How Can We Delete The Sales Orders? How Can Invoices Be Cancelled Or Deleted?

Answer»

You can very well delete sales order using transaction VA02, but with a constraint that no subsequent document is created against it.

You cannot delete an Invoice. You can only cancel it with (VF11) if the relevant ACCOUNTING document is not been generated. Ask your FI guy to reverse the accounting doc. Only after the accounting doc is reversed and/or deleted, you can cancel your invoice. You ALSO need to check if any TAX documents are generated with your Invoice. You need to reverse/delete those documents also.

You can very well delete sales order using transaction VA02, but with a constraint that no subsequent document is created against it.

You cannot delete an Invoice. You can only cancel it with (VF11) if the relevant accounting document is not been generated. Ask your FI guy to reverse the accounting doc. Only after the accounting doc is reversed and/or deleted, you can cancel your invoice. You also need to check if any TAX documents are generated with your Invoice. You need to reverse/delete those documents also.

How Can We Delete The Sales Orders? How Can Invoices Be Cancelled Or Deleted?

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