How to reverse the cancelled proforma invoice

Hi guys,
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.
Regards
Bhuvanashree

Hi,
As already said by andrea,not possible but you can create new proforma invoice against that delivery.
Thanks,
Naren

Similar Messages

  • Reverse the cancelled Proforma Invoice

    Hai SD Experts
    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"?
    Regard's
    Khajahussain

    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.
    And it does have any effect on proceeding doc status like Quotation & Sales Order.
    Finally, as SAP standard there is no standard config for this and you cannot delete a proforma, as there is no accounting for this, go to VF02 and simply complete the invoice.
    You can also, refer following link for understanding:
    Cancel Proforma invoice should be possbile
    Thanks & Regards
    JP

  • How to reverse the cancellation invoice?

    Dear Experts,
    Our user had an invoice document posted through MIRO:
    86 GR/IR ACCOUNT     XXXX
    50 Stock in Transit        YYYY-
    Then reverse the invoice document through MR8M, journal as follow:
    96     gr/ir account                    xxxx-
    83     exchange rate variance     xxxx-
    93     exchange rate variance     xxxx-
    40     stock in transit                 yyyy
    My question is:
    -why exchange rate variance occured in journal cancellation invoice (mr8m)?
    My client did'nt want had variance posting; therefore the cancellation invoice journal above
    should be reverse.
    How to reverse the 'cancellation invoice'?
    Kindly advice.
    Thank you.

    Hi
    Please, see SAP Note 46564 - Cancelling/reversing an invoice/credit memo: Posting logic and related notes for a proper understanding of reversing.
    I hope this helps you
    Regards
    Eduardo

  • How to Restrict Excise invoice of cancelled Proforma Invoice?

    How to Restrict Excise invoice of cancelled Proforma Invoice?
    I have cancelled (Completed ) Proforma invoice and now I want to restrict creation of excise invoice

    Try with J_1I7_USEREXIT_EXCISE_BEF_SAV
    thanks
    G. Lakshmipathi

  • 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
    Best regards,
    Ichimura

    Hi,
    Please go to VF02 and put invoice no. and do as per attched screen shot,
    and once you click on Complete and it will show in document flow as cancelled invoice,
    Regards,
    AJIT K Singh

  • How to populate the GR based Invoice Flag in PO.

    Hi,
      How to check the GR based Invoice flag for a purchase order.One solution we think of is flagging the G.R IV flag at vendor master level in xk03 (Purchasing data view ).Are there any SPRO level configurations to attain the same.
    Thanks.
    Rakesh.

    Hi,
    Look into
    SPRO->MM->Inventory Mgmt->Good receipt->For GR-Based IV
    Refer:
    Re: CAN GR/GI  BE REVERSED EVEN THOUGH DEBIT NOTE IS RAISED

  • How to reverse the Batch number which was enter wrongly during GRN posting

    Hi Folk,
    How to reverse the Batch number which was enter wrongly during GRN posting .
    Please revert.
    Thank you.

    You can either do a transfer posting and move quantity from this batch to another batch e.g. in MB1B with movement 311, or you cancel the entire material document using MBST transaction and redo your receipt correctly.
    Then you can flag the wrong batch for deletion in MSC2N.
    The batch itself gets deleted physically with the archiving transaction SARA object MM_SPSTOCK

  • Reg: how to reverse the partial cleared items

    Hi Gurus
    1) how to reverse the partial cleared items
    and
    user posted wrogly below:
    2) actually amount received against invoice but she posted in f-02 insted of f-28 so how to reverse this

    Hi,
    I think you should do the following:
    1. T.code - FBRA - to reset the cleared document.
    2. T.code - FB08 - to do the reversal after resetting.
    See if it helps.
    Regards,
    SGP

  • I did not authorize 2 in app purchases and because my credit card is at its limit, and i dont know how to reverse the in app purchases, i cannot update any app or do just about anything in the appstore or itunes store. I paid for apps, i demand my updates

    I did not authorize 2 in app purchases and because my credit card is at its limit, and i dont know how to reverse the in app purchases, i cannot update any app or do just about anything in the appstore or itunes store. I dont care if i owe apple's itunes appstore a few dollars over 2 in app purchases i never meant to download in fact the whole app itself i wanted to delete...but out of the hundreds (maybe lower thousands) fof dollars in music and apps and whatever else, that i rightfully purchased over the passed couple of years....should *NOT* have the upgrades and/or previous purchased songs withheld from me over $3 in accidently purchased add ons through an existing app i deleted an disliked anyway

    Same thing happened to me with my peruvian credit card in the peruvian app store, I want to buy an app, but it says that my credit card is "not supported in the Peruvian app store"

  • How to disable the cancel button in InputDialogBox?

    Can someone please tell me how to disable the cancel button in an input dialog box?
    thanks,

    Cross posted: [http://www.coderanch.com/t/487888/Swing-AWT-SWT-JFace/java/disable-cancel-button-input-dialog]

  • How to reverse the VAT for which I have already taken the credit ?

    Hi Experts,
    In case of outside state sale, I can't take VAT credit on my purchases. In year end I have to reverse the excess VAT amount for which I have already taken the credit. Please tell me how to reverse the credit taken for VAT step by step. Its very urgent.
    Warm Regards,
    Reva
    TCS

    HI,
    with help of FI consultant you have to pass JV
    Regards
    Kailas Ugale
    Edited by: kailasugale on Feb 17, 2012 3:24 PM

  • How to reverse the cash journal posted entries in FBCJ

    Hi All
    In Cash journal (FBCJ) user has posted the document by mistakenly two times, is it possible to reverse the cash journal posted document. Please advise how to reverse the posted cash journal entries.
    Regards
    K.Gunasekar

    Hi,
    For reversing, select the line and then go to "Edit > Delete Entry (Shift+F2)" or "Delete Row" button at the bottom part of screen. (Deletion function reverse the document in FBCJ)
    However in case you are trying to reverse the entry after printing a receipt if you must implement OSS Note 359656 first:-
    [https://websmp130.sap-ag.de/sap(bD1lbiZjPTAwMQ==)/bc/bsp/spn/sapnotes/index2.htm?numm=359656]
    Regards,
    Gaurav

  • How to reverse the closing period document.

    Hi
    The entry can be reverse Only in current period
    You are trying the reverse the entrie in close period which is not possible .. how to reverse the closing period document.
    Thank you

    Use t code FB02. Enter required parameters and press enter. From the menu slect Extras - Document header. This will take you to next screen. In this screen from the menu select GoTo Document Header. Change the reversal date and save.
    Then reverse the document using normal process. The document will get reversed on the new date entered.
    Hope this helps. If useful, please reward points.
    Regards
    Rakesh Pawaskar

  • How to reverse the Reconcile Sub Contract Challan.

    Dear Expert,
    How to reverse the Reconcile sub Contract Chaaln. Our user has been made wrong GR and reconcile the Challan Number aganist same GR Number.After check the Report J1IFR then shown wrong entry.
    Please revert to me as soon as possible.

    Tried this step.
    The mat doc no has been removed from the list (as seen in J1IFR) But the qty is still the same. Even qty has to be reducedto reconcile the correct mat doc
    pl help

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