How can I cancel a A/R Down Payment Invoice ?

[PauloF]

Hi, 
How can I cancel a A/R Down Payment Invoice in SAP B1?
Normal invoices can be canceled, but Down payment invoices don't.

SAP B1 HANA v10 FP2208

I'm I missing something ?

SAP Business One 

[fbio_bilicki]

Hi, you have to use the old schema since the time of SAP 8.8, copy to return and select "CANCELED" in the Number type select CANCELED.

[Felipe_Lima]

Hi @PauloF ,

Which SAP localization you are working with?

Is this a paid document or not yet?

BR,
Felipe

[PauloF]

Hi Felipe,
Its in Portuguese localization.
And for documents not payd yet.
Rgards,
Paulo

[SonTran]

Hi,

You can refer this for the same

https://forum.sapb1.vn/community/sapnote/3468187-how-to-cancel-a-paid-a-r-down-payment-invoice/

Hope this helps,

Son Tran

[PauloF]

Thanks for your information, but that's not exactly my problem.

I really need to have the option to cancel the Down payment Invoice, not to copy it to the credit memo.
This is for legal questions, as if I create a Credit memo I have to ask my costumer to sign it, and this is not possible in most of the cases. 

[SonTran]

There is no option to cancel Down Payment Invoice and copy to AR Credit Memo is the only way in this case. However, you can request to enhance it here https://influence.sap.com/sap/ino/#/campaign/887/ideas-all