Cancel Invoicing Advice

Explanation

This activity is used to cancel an invoicing advice. The transactions included in the revision can be added to another invoicing advice.

Prerequisites

• The invoicing advice should not be matched with an external supplier invoice.
   

System Effects

• The invoicing advice is canceled.

Window

Invoicing Advice
Invoicing Advice Overview

Related Window Descriptions

Invoicing Advice
Invoicing Advice Overview

Procedure

1. Open the Invoicing Advice window and query for the required invoicing advice.
2. Right-click on the advice and select Cancel.