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In this tutorial, the presenter discusses how to cancel a Perform My Invoice. While sales invoices with bank information can be cancelled in VF11, Perform My Invoices cannot. The presenter explains how to overcome this issue using transaction PF02. The system does not allow cancellation through VF11 due to the lack of accounting index entries. Instead, the presenter demonstrates how to cancel the invoice by following certain steps in the billing document. Viewers are encouraged to subscribe, like, and share the video.
