How to prevent Invoice Output to generate when cancelling invoice

[Former Member]

Hello,

We have an EDI and Email output for our invoices. Customers that require EDO or Email Invoices are set to receive them automatically once the invoice is created. However, we noticed that when we cancel an invoice, it will repeate the EDI or Email Invoice output, so the customer will reveive the original invoice again. We definitely want to prevent that. How can I edit the output not to generate again when we cancel the invoice?

Thank You,

J

[ravi_kumar100 · Accepted solution]

Hi,

Check your Billing Output and Condition type that triggers the EDI output. Ask you ABAP ér to include a routine so that the output doesn't trigger once the invoice is cancelled.

Regards,

SRK