AR INVOICE MANUAL CANCELLATION

[Former Member]

Hi Experts,

Can any one help me regarding  with my concern it's possible to manual cancelled AR Invoice transaction in SAP B1 v8.82 ? to prevent stock movement and AR balances and not using the AR Credit Memo transaction, is there any way to do that?

Appreciate with your replies.

Thank you & Best Regards

[kothandaraman_nagarajan]

Hi,

It is not possible to manually cancel in 8.82 version.

Thanks.

[frank_wang6]

In Sap, A/R invoice cancel is to add a cancellation document. Very similar to credit memo, but more straightforward, since u dont need to change the date etc.

Just right click on the open invoice, and select Cancel, it will pop a new window for the cancellation doc, and just click add.

Frank

[Former Member]

Hi Frank Wang

How can i create a cancellation document in SAP B1? can you give me guide or tutorial regarding with this concern of mine.

Thank you sir.

[frank_wang6]

just open any OPEN document (invoice, delivery, etc), and right click, select "Cancel".

Frank

[Former Member]

Hi Frank Wang

I try it  but when i right click AR Invoice open document there are no cancel show up.

[former_member212181]

Hi erwin,

Cancellation of Delivery, return,  AR Invoice, AR Credit Memo, GRPO, Goods return, AP invoice, AP credit memo are come up with version 9.0

Its not available in earlier version

Cancellation of Sales and Purchasing Documents

In SAP Business One 9.0, you can cancel most sales and purchasing documents that normally trigger postings. Upon cancelling such a document, a corresponding cancellation document is created to reverse the associated accounting, tax, and inventory changes. The base documents belonging to the canceled documents are reopened with balances due restored. You can now copy these base documents to new documents.

Note This functionality is not available in the Israeli localization.

Thanks

Unnikrishnan