Canceling Credit Memo

[Former Member]

How to cancel a credit memo in SAP? if it is not possible..what are the steps or best way to cancel it?

[Former Member · Accepted solution]

Hi.....

Cancelling the credit memo is nothing but cancelling like a billing document. You can cancel it with the t.code: VF11

After cancelling the Credit memo ,the postings will reversed. you can see it in document flow.

Warm Regards

Jyothi.

[Former Member · Accepted solution]

how to use that t.code: VF11?

[Former Member · Accepted solution]

Hi

In standard , Credit memo Billing Type is G2.

In t.code VOFA, select Billing Type G2 and go to details. Check that the Cancellation Billing Type is S2 availbale there.

Now use t.code VF11, enter the Billing document number (Credit memo) you want to cancel and proceed. System will create a Cancellation Billing Type S2.

In standard settings, copy control relationship exists for G2 to S2.

[Former Member]

Hi Francis,

Please refer the thread:

Regards

[Shivakumar1212]

From VF11