Showing results for 
Search instead for 
Did you mean: 

How do you delete an invoice from FBL5?

0 Kudos

there is a wrong credit balance in one of the account in FBL5. I’d like to delete it without it notifying any party. How do I do it?

Former Member
0 Kudos

Thank you for visiting SAP Community to get answers to your questions. Since you're asking a question here for the first time, I recommend that you familiarize yourself with:, as it provides tips for preparing questions that draw responses from our members.

For example, you can:
- outline what steps you took to find answers (and why they weren't helpful)- share screenshots of what you've seen/done- make sure you've applied the appropriate tags- use a more descriptive subject line
The more details you provide, the more likely it is that members will be able to respond. Feel free to also take our Q&A tutorial at:
Should you wish, you can revise your question by selecting Actions, then Edit.
By adding a picture to your profile you encourage readers to respond: Questions on how to draw responses from members? Check out this discussion on how to improve questions.

Accepted Solutions (0)

Answers (1)

Answers (1)

Active Contributor
0 Kudos

Hello Thor Odinson,

The entries showing in FBL5N can't be deleted. I am not sure what type of credit entry. If this is finance then you can reverse/cancel the document but in any case not to be deleted.

If satisfied please accept and upvote the answer.


Neeraj Jain