Delete Invoice Issue

[Former Member]

Hey All,

I have an invoice which was created due to error and we are trying to delete it. This invoice is related to a PO which was already invoiced with a different invoice number. I dont know how the second invoice even got created.

Now the problem is:

1] when i try to delete this invoice using MIR4, it gives a dump saying there is not corresponding entry for this invoice in the BKPF table which is true(it has entry in the rbkp table) .

2] When I try to post this invoice it gives update terminated due to other invoice related to the same PO.

So now we have this invoice in our system which we can do nothing about an we want it out of the system.

Is there any way to resolve this issue.

Any input is highly appreciated.

Thanks.

[former_member226999]

Seems like a functional question. Check with your Functional guys and if they can't then open a call with SAP.

FY

[Former Member]

Closing Thread