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In this tutorial, the speaker explains how to cancel a proforma invoice, which cannot be canceled through the standard method (VF11). They introduce a solution for this issue. It is noted that when attempting to cancel a proforma invoice, the system indicates that it cannot be canceled due to the absence of accounting index entries. To overcome this, the speaker suggests using the transaction code PF02 instead of VF11. Viewers are encouraged to subscribe to the channel, like, and share the video. The tutorial specifically demonstrates steps to enter the billing document in PF02 and navigate to the required options for cancellation.
