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