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In this tutorial, we learn how to cancel a Perform My Invoice in SAP. Sales invoices with bank information can be cancelled in VF11, but Perform My Invoice cannot. The issue is due to the lack of accounting index entries. To overcome this, we should use transaction PF02 and enter the billing document without pressing enter. This will allow us to cancel the Perform My Invoice. Remember to subscribe to the channel, like, and share the video with friends.