Can we do cancellation of  invoice for the period preceding the transaction

Hi All,
Can we do cancellation of  invoice for the period preceding the transaction after the closing MMPV?
Thanks,
Praveen

Hi,
Unfortunately the answer is no. Two reasons for it.
a. The period for which you want to post is already closed
b. The period for which you want to reverse the invoice falls before the period your invoice is created (as I have understood your question) which is not allowed....
Hope this helps
Thanks
Mukund S

Similar Messages

  • Cancel an invoice for the transaction MR8M

    I want to cancel an invoice for the transaction MR8M but when canceling the system displays a message blocking  « No reversal possible. Reverse value must be reset », Can you help me please ?

    Check if that Invoice has been already cleared for pay.
    Regards
    TGB

  • I purchased a magazine using the Zinio app which I'd recently downloaded on to a recently purchased iPad. I received an error message at the time (can't recall the details) but have since been invoiced for the $8.99. How can I get the Magazine I purchased

    I purchased a magazine using the Zinio app which I'd recently downloaded on to a recently purchased iPad. I received an error message at the time (can't recall the details) but have since been invoiced for the $8.99. How can I get the Magazine I purchased?

    FOR ASSISTANCE WITH ORDERS - iTUNES STORE CUSTOMER SERVICE
    For assistance with billing questions or other order inquiries, please refer to our online support page by clicking here: http://www.apple.com/support/itunes/store/. If you cannot find the answers you are seeking in our robust knowledge base, you can contact us by visiting the following URL http://www.apple.com/support/itunes/store/, clicking on the appropriate Customer Service topic, then using the contact button or email form at the bottom of the page. Responses to emails will be provided as soon as possible.
    Phone: 800-275-2273 How to reach a live person: Press 0 four times
    Hours of Operation: Mon-Fri: 9am-5pm ET
    Email: [email protected]
    How to report an issue with Your iTunes Store purchase
    http://support.apple.com/kb/HT1933
    How to Get a Refund from the App Store
    http://gizmodo.com/5886683/how-to-get-a-refund-from-the-app-store
    Canceling a Digital Subscription
    http://gadgetwise.blogs.nytimes.com/2011/10/14/qa-canceling-a-digital-subscripti on/
     Cheers, Tom

  • TS1702 I have tried to submit a dissatisfaction report following your instructions from my invoice for the recent purchase of smart office 2.  I can get no further as a report code keeps appearing saying too many http redirects so I can not get any furthe

    I have tried to submit a dissatisfaction report following your instructions from my invoice for the recent purchase of smart office 2.  I can get no further as a report code keeps appearing saying too many http redirects so I can not get any further.
    I have also sent 3 emails to the company if Smart Office 2 with no response.
    How do I report my dissatisfaction which is growing with the frustration of not being able to contact any one!
    Zena Parton

    I have tried to submit a dissatisfaction report following your instructions from my invoice for the recent purchase of smart office 2.  I can get no further as a report code keeps appearing saying too many http redirects so I can not get any further.
    I have also sent 3 emails to the company if Smart Office 2 with no response.
    How do I report my dissatisfaction which is growing with the frustration of not being able to contact any one!
    Zena Parton

  • My phone was stolen, I have moved it in lost mode,but I can see that whoever has it,is changing phone name and can use it until I activate lost mode again.Can I do it permanently? How can I cancel ICloud back for the stolen phone,it blocks Cloud memory?

    My phone was stolen, I have moved it in lost mode,but I can see that whoever has it,is changing phone name and can use it until I activate lost mode again.Can I do it permanently? How can I cancel ICloud back for the stolen phone, as I cannot delete the stolen phone backup (says that backup is being in use) and this is keeping memory occupied in the Cloud and I cannot back-up the other devices.

    http://support.apple.com/kb/ht2526

  • How can I get the invoice for the suscription

    How can i get the invoice for the PDF exporter suscription, I need it, thank you

    Hi Aurelie,
    Firstly, you might need to sign in at "adobe.com" using your Adobe ID credentials.
    After you are signed in, click on your name in the navigation bar and then click 'Manage Account'.
    Under 'Plan & Products section', choose 'Manage Plan'.
    All your plan details, payments, billing history are listed on this page.
    To print the invoice, click on 'Print' button next to the invoice. A PDF copy of the invoice will be displayed in the next tab and this is it.
    Now check and let me know if you need further assistance.
    Regards,
    Anubha

  • HT1657 Help my daughter accidently downloaded the french version of Beverley Hills Chihuahua3 and whule i was trying to stop it we ended up withsomeother strange movie downloading. I have paused them. Can i cancel and substitute for the English. She is ha

    Help my daughter accidently downloaded the french version of Beverley Hills Chihuahua3 and whule i was trying to stop it we ended up with some other  strange movie downloading. I have paused them. Can i cancel and substitute for the English. She is having a meltdown.

    Do you have a backup that you can restore from? Your old hard drive seems to be the problem.

  • Cancel Excise Invoice for Export

    Hi all,
    can somebody let me know procedural steps to cancel Excise invoice for export consignment from end user point of view ?
    please do the needful.
    thanks in advanced

    Hi,
    Please follow the below mentioend step:
    1) Go to J1IH or in J1IIN click on cancellation tab .
    2) Enter the document number and document year and series group and press enter
    3) Check whether this is the right excise invoice ur cancelling . if its right document save it.
    If you have created it with reference to export proforma invoice than cancell the proforma and create a new proforma invoice and against the new proforma create new excise invoice as reuired.
    To cancel the proforma export invoice follow the below mentioned steps.
    1) Go to vf02 and enter the billing document number .
    2) on the main screen only click on billing document tab at the top and select complete from the drop down.
    3) once you click on complete system will automaticall cancel the proforma invoice status.
    Hope this will help you to resolve your issue.
    Regards,
    KRishna O

  • Details of open invoices for the current year/ material price analysis

    Hi,
    I'm very new to SAP SD,MM modules. Can any one help me in the following of my requirements?
    1. How to get the details of open invoices for the current year? Which table should I look into?
    2. I have to create a report to display material price analysis. How should I do that?
    3. How to develope a report to list out all the Open Sales Order with earliest ship date and requested ship date
    4.How to create an interactive report for displaying plant status to know the status of a particular material
    5. How to develope a report on Sales Order displaying Sales order Number, Sales order date, Material, PO Date and Customer requested date
    Thanks in advance!!
    Uma.
    Message was edited by:
            Uma Ravi

    Hi Ravi,
    for 3, 4, 5 --> u can go through the code ...
    REPORT ZEX2  MESSAGE-ID arc NO STANDARD PAGE HEADING.
    Tables :kna1,vbak.
    SELECT-OPTIONS : so_vkorg FOR  vbak-vkorg OBLIGATORY,
                     so_vtweg FOR  vbak-vtweg OBLIGATORY,
                     so_spart FOR  vbak-spart,
                     so_kunnr FOR  kna1-kunnr.
    DATA : BEGIN OF sales_open OCCURS 0 ,
           vbeln LIKE vbak-vbeln,
           auart LIKE vbak-auart,
           kunnr LIKE kna1-kunnr,
           bstnk LIKE vbak-bstnk,
           lfstk LIKE vbuk-lfstk,
           fkstk LIKE vbuk-fkstk,
           gbstk LIKE vbuk-gbstk,
           END OF sales_open.
    DATA : BEGIN OF itm_sales OCCURS 0,
           vbeln LIKE vbap-vbeln,
           posnr LIKE vbap-posnr,
           matnr LIKE vbap-matnr,
           kwmeng like vbap-kwmeng,
           lfsta LIKE vbup-lfsta,
           lfgsa LIKE vbup-lfgsa,
           fksta LIKE vbup-fksta,
           fksaa LIKE vbup-fksaa,
           gbsta LIKE vbup-gbsta,
           END OF itm_sales.
    DATA : l_kunnr LIKE kna1-kunnr,
           l_vkorg LIKE vbak-vkorg,
           l_vtweg LIKE vbak-vtweg,
           l_spart LIKE vbak-spart.
    DATA: v_statusl(20) TYPE c,
          v_statusb(20) TYPE c,
          v_statusf(20) TYPE c,
          v_statusg(20) TYPE c,
          v_status(20) TYPE c,
          v_field(1) TYPE c.
    data : v_openqty like vbap-kwmeng.
    **Selection Screen Validations.
    AT SELECTION-SCREEN.
      PERFORM validations.
    *&      Form  Validations
    *       text
    *  -->  p1        text
    *  <--  p2        text
    FORM validations.
    **Customer
      IF NOT so_kunnr[] IS INITIAL.
        SELECT SINGLE kunnr INTO l_kunnr
               FROM kna1
               WHERE kunnr IN so_kunnr.
        IF sy-subrc NE 0.
          MESSAGE e002 WITH text-005.
        ENDIF.
      ENDIF.
    **Sales Organization
      IF NOT so_vkorg[] IS INITIAL.
        SELECT SINGLE vkorg INTO l_vkorg
               FROM tvko
               WHERE vkorg IN so_vkorg.
        IF sy-subrc NE 0.
          MESSAGE e003 WITH text-006.
        ENDIF.
      ENDIF.
    **Distribution Channel
      IF NOT so_vtweg[] IS INITIAL.
        SELECT SINGLE vtweg INTO l_vtweg
                FROM tvkov
                WHERE   vkorg IN so_vkorg
                 AND    vtweg IN so_vtweg.
        IF sy-subrc NE 0.
          MESSAGE e004 WITH text-007.
        ENDIF.
      ENDIF.
    **Division
      IF NOT so_spart[] IS INITIAL.
        SELECT SINGLE spart INTO l_spart
                FROM tvta
                WHERE   vkorg IN so_vkorg
                AND     vtweg IN so_vtweg
                AND     spart IN so_spart.
        IF sy-subrc NE 0.
          MESSAGE e005 WITH text-008.
        ENDIF.
      ENDIF.
    ENDFORM.                    " Validations
    Top-of-page.
    PERFORM sales_top_of_page.
    Start-of-selection.
    PERFORM sales_sel.
    *&      Form  sales_sel
    *       text
    *  -->  p1        text
    *  <--  p2        text
    FORM sales_sel.
    SELECT vbeln auart kunnr bstnk
         lfstk fkstk gbstk
         INTO TABLE sales_open
         FROM vbakuk
         WHERE vkorg IN so_vkorg
         AND   vtweg IN so_vtweg
         AND   spart IN so_spart
         AND   kunnr IN so_kunnr
         AND gbstk NE 'C'.
      LOOP AT sales_open.
        WRITE:/4 sy-vline,
               5 sales_open-vbeln HOTSPOT ON COLOR 2 INTENSIFIED OFF,
               16 sy-vline,
               17 sales_open-auart COLOR 2 INTENSIFIED OFF,
               27 sy-vline,
               28 sales_open-kunnr COLOR 2 INTENSIFIED OFF,
               40 sy-vline,
               41 sales_open-bstnk COLOR 2 INTENSIFIED OFF,
               55 sy-vline,
               56 sales_open-lfstk,
               76 sy-vline,
               77 sales_open-fkstk,
               96 sy-vline,
               97 sales_open-gbstk ,
               117 sy-vline.
        HIDE sales_open-vbeln .
      ENDLOOP.
    ENDFORM.                    " sales_sel
    *&      Form  sales_top_of_page
    *       text
    *  -->  p1        text
    *  <--  p2        text
    FORM sales_top_of_page.
      WRITE:/4 sy-uline(114),
         50 'OPEN SALES ORDERS' COLOR 7 INTENSIFIED ON .
      WRITE: /4 sy-vline,
              5 'SalesOrder' COLOR 1 ,
              16 sy-vline,
             17  'OrderType' COLOR 1,
             27  sy-vline,
             28  'Customer' COLOR 1,
             40  sy-vline,
             41  'PoNumber' COLOR 1,
             55  sy-vline,
             56  'Delivery Status' COLOR 1,
             76  sy-vline,
             77  'Billing Status' COLOR 1,
             96  sy-vline,
             97  'Processing Status' COLOR 1,
             117  sy-vline .
      WRITE:/4 sy-uline(114).
    ENDFORM.                    " sales_top_of_page
    AT LINE-SELECTION.
      SELECT       a~vbeln
                   a~posnr
                   a~matnr
                   a~kwmeng
                   b~lfsta
                   b~lfgsa
                   b~fksta
                   b~fksaa
                   b~gbsta
                   INTO TABLE itm_sales
                   FROM vbap AS a JOIN vbup AS b
                   ON a~vbeln EQ b~vbeln
                   AND a~posnr EQ b~posnr
                   AND b~gbsta NE 'C'
                   WHERE a~vbeln EQ sales_open-vbeln.
      IF NOT sales_open IS INITIAL.
        LOOP AT itm_sales.
          at end of vbeln .
          sum.
          v_openqty = itm_sales-kwmeng.
          endat.
          WRITE:/5  itm_sales-vbeln,
                    itm_sales-posnr,
                    itm_sales-matnr,
                    itm_sales-kwmeng,
                    itm_sales-lfsta,
                    itm_sales-lfgsa,
                    itm_sales-fksta,
                    itm_sales-fksaa,
                    itm_sales-gbsta.
        ENDLOOP.
      ENDIF.
    skip 2.
      write:/  'open Quantity for the order is ', v_openqty .
    for 1.
    open invoices..
    SELECT vbeln
             fkart
             kunag
             gbstk
             INTO TABLE it_billing_h
             FROM vbrkuk
             WHERE vkorg IN so_vkorg
             AND vtweg IN so_vtweg
    *        AND spart IN so_spart
             AND kunag IN so_kunnr
            and   year in p_year                  ---->"parameter for year..
             AND gbstk NE 'C'.                   "----> open invoices
    for 2..
    2. refer TABLES mara, EINA ..
    regards,
    VIjay

  • Block Service A/P Invoice for the following Scenario

    Hi,
    if i m making a Service Purchase order for the Total Amount of INR 1200
    and based on tat document i m making a Service A/P invoice For the Total Amount Of INR 700
    Now if i m again going to make the A/P invoice based on the Same Purchase Document then we are finding the Total Amount for the INR 1200 instead of INR 500
    Wat to do in order to Achieve this, can anybody help me out
    Thanks in Advance

    Perumal kumarar
    The issue that you are having is not a standard SAP functionality.  SAP always keeps track of the Balance Open Amount on the Service PO and only copies the balance to the AP Invoice (in your case)
    How did you Create the AP Service Invoice.  Did you use Copy to from the PO or did you actually go to the AP Invoice selected the Vendor and did a  COPY FROM and selected customize and changed the amount?
    Suda

  • Invoice Receipt Indicator in PO  allowing multiple Invoices for the same PO

    Hello Experts,
    For one Purchase Document type, we have ensured the check mark for " invoice receipt "  indicator  in Invoice TAB at item description level as per client requirement .
    The issue is that when ever we do invoicing for the same PO , it  is accepting and posting invoices for any number of times.
    It is  not desirable and  please point out  how to control it for stoping invoicing from the second time onwards for the same PO.
    Please suggest
    Regards,
    Tulasi

    Hi.........
    Please Tick GR based invoice verification tick for the document type or it may be as per vendor as well in vendor master purchasing field.
    Then system can do only invoice of material with reference of GR Qty.
    Neha

  • Can I get an email invoice for my autorenewal?

    Can I get an email invoice for my autorenewal?

    Hi emilynelson78,
    You can actually print out your own receipt! Please see Manage your membership and payments | Creative Cloud.
    The information that you're looking for is in the Payment & Credit Card section.
    Please let us know if you need additional help.
    Best,
    Sara

  • Making invoice for the open items

    Dear Gurus,
    My requirement is, user has created a sale order, suppose say for 100 qty and the delivered qty is only 50 because unavailabilty of the material,and the invoice has already created for these 50 qty.
    Now user wants to create the delivery and invoice for the remaining qty as there is now stock available for the material with the same sale order no,ie with which he had created first 50 qty.how to do this ??pls suggest.
    Mahendar.

    Dear Mahendar,
    Please go to VA02 transaction enter your sales order number then go in to that here you do the reavailability check through select the item and cliking on Check item Availability icon which is available at the bottom of the screen (7th Icon from right side) now sytem conform the remaining 50 qty.
    Based on the conform date in the schedule lines you can create delivery document then you can create invoice for that delivery.
    I hope it will help you,
    Regards,
    Murali.

  • Can I have multiple iTunes accounts for the same Ipod?

    Can I have multiple iTunes accounts for the same Ipod? What I mean is can I use multiple iTunes accounts through the same iPod for buying stuff?

    I believe you're limited to syncing DRM'd items from 5 different accounts.
    tt2

  • Where can I buy a nano sim for the new iPhone 5

    Hi all,
    I have just ordered a new iPhone 5 from the apple website and it comes as an unlocked phone. Therefore I need to buy a new 'nano sim' to fit the new phone.
    Does anyone know where and how I go about doing this?
    I've seen that vodaphone have apparently got 500,000 of these new Nano sims in stock, but are they only for people who have bought the phone through them?
    Do you know any other networks or providers that are selling the nano sim, even if you haven't purchased the phone from them?
    Any advice or tips would be much appreiciated.
    Many thanks
    Chris

    Ethmoid
    Re: where can I buy a nano sim for the new iPhone 5 
    Sep 18, 2012 11:22 AM (in response to MaxB99)
    Which is why in the UK it is not really worth purchasing an iPhone directly from Apple - it's a no brainer.  You should always purchase through the phone companies themselves and you'll get a much better deal always.
    I have been with 02 on a contract since I had my first iPhone and have always upgraded for less than half the cost of the iPhone directly from Apple.
    I really don't understand why someone would want to spend at least £525 to £600 on a phone from Apple when you could get it for less than half the cost with the UK phone companies, unless of course money is no object!
    Where do you get your information from?

Maybe you are looking for