Can not cancel proforma invoice

dear all,
we are working on project scenario. we make delivery through projects (t code CNS0)
we have create two deliveries and try to combine in one proforma invoice. but system created two separate documents. error we found that foreign trade data for both delivery document was differ from each other.
so i want to know wheather we can delete these two invoices so that i can create new one becayse when we go for VF01 it shows me previously created document number of invoice.
please help me

hi
YOU CANNOT CANCEL THE PROFORMA INVOICE YOU NEED TO COMPLETE THE PROFORMA INVOICE BY GOING AS BELOW
VF02BIILING DOCUMENTCOMPLETE
REGARDS
DAMU

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How to reverse the cancelled proforma invoice

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In my case end users has changed the status cancelled by choosing the complete option in VF02 for proforma invoice.Is there any way to reverse and make the Status as completed instead of Cancelled.
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Since we cancel proforma invoice by complete it, but is it possible or is there the way to reverse its status from "canceled" back to "completed"?
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As per my knowledge there is no need to cancel the Pro forma.
Pro forma Invoice: This invoice is sent before the commercial Invoice(original/actual invoice) to receive advance payment from buyer. The seller will not record this as 'Account Receivable' in his account and buyer will not record it as 'Accounts Payable'in his account. This is not true invoice.
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How to cancel proforma invoice

Hello expert
I have case to generate proforma invoice from delivery order.
Sometimes we need to cancel proforma invoice because price is wrong, Quantity is wrong and so on.
When I have tried to cancel proforma invoice via VF11 following error message ocured and I couldn't cancel billing document for proforma invoice.
Is there any way to cancel proforma invoice?
I already investigated other forum and I confirmed we can generate new proforma invoice without any cancelation.
Billing type of proforma invoice is setting as below.
SD document category is U, Billing type for cancellation is S1.
Pro forma invoice 9040000786 cannot be cancelled
Message no. VF106
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Hi,
Please go to VF02 and put invoice no. and do as per attched screen shot,
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>
jo jo wrote:
> Hi
>
> can NOT cancel/Reverse GI with a date before the actual GI date, if i do the PGI in wrong date, then how should i do?
> thanks
Hi Jo Jo,
I am not sure if i understand your problem correctly.
As far as my understanding goes you are trying to reverse a GI on a date before Actual goods issue date.
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The system is not canceling an invoice via VF11

I am getting an error, Cancellation document is not the same as the original billing doc.
I checked in invoice cancellation error log with split analysis where it shows error reason as different account assignment group (AAG).
Initially invoice was created with AAG as AA but subsequently it changed to BB and invoice released to accounting but now during cancellation system is taking AAG as AA and finding difference in original and current AAG hence giving error.
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Hi the problem is the Account key is the important link to the GL and the document you are posting
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Can not cancel proforma invoice

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