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How to cancel the Invoice

Former Member
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Hi SAP GURU's

Through VF04 Transaction code mass invoices (40) are generated all are old pending documents now there is no impact in the current business, but my requirement is how to revert back those generated documents, if it possible then please tell me the process.

Thanks,

Hussain.

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Answers (1)

Answers (1)

Lakshmipathi
Active Contributor
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Please search the forum with the text "Invoice cancellation" so that you can take inputs from there. Please put some efforts before posting such basic / repeated question.

G. Lakshmipathi