Working with paperwork means making small modifications to them everyday. Sometimes, the task goes almost automatically, especially when it is part of your daily routine. However, in other instances, working with an uncommon document like a Proforma Invoice may take precious working time just to carry out the research. To ensure every operation with your paperwork is effortless and quick, you need to find an optimal editing tool for such jobs.
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The tutorial discusses how to cancel a perform my invoice, which cannot be cancelled using the VF11 transaction. The instructor explains the process and shows that the system does not allow cancellation due to absence of accounting index entries. Instead, the solution is to use transaction PF02 and enter the billing document number. This will allow the cancellation to be completed successfully. Remember to like, share, and subscribe to the channel for more helpful tutorials.
