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The tutorial discusses how to cancel a Perform My Invoice in SAP. While regular sales invoices can be cancelled in VF11, Perform My Invoices cannot. The issue can be overcome by using transaction code PF02. When trying to cancel a Perform My Invoice, the system will show an error message stating that the invoice cannot be cancelled due to the lack of accounting index entries. To cancel a Perform My Invoice, navigate to PF02 and enter the billing document without pressing enter, then go to the billing document complete option. Subscribe to the channel for more tutorials.
