Issue with Automatic Cancellation of Purchase Invoice in Intercompany Billing

[karindesu]

After canceling a sales invoice using transaction code VF11, the corresponding purchase invoice on the receiving side is not automatically canceled. As a result, the accounting document on the receiving side remains active, and manual cancellation is required.

Is it standard SAP functionality that the purchase invoice is not automatically canceled when a sales invoice is canceled via VF11? If this is not the standard behavior, could you please advise on how to configure the system to automatically reverse the related purchase invoice when the sales invoice is canceled?

[819]

Hi,

The sales and purchasing processes are independent,

so the cancellation of the sales invoice will naturally not trigger the cancellation of the purchase invoice.

[ZYA]

hi

[karindesu]

hi thank you for your comment, I understand it. If this is not the standard behavior, could you please advise on how to configure the system to automatically reverse the related purchase invoice when the sales invoice is canceled? Is it possible to use IDOC customization to automate this process?

[819]

Hi,

We will issue a credit memo for reversal through IDOC,

but sorry, I don’t know the detailed configuration of IDOC.