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SAP Knowledge Base Article - PublicSymptom
You are unable to cancel a supplier invoice via web service.
Environment
SAP Business ByDesign
Cause
On cancelling a supplier invoice, the system generates a follow-up Invoice Cancellation document. Only when the Invoice Cancellation document is posted, the supplier invoice will be successfully cancelled.
Resolution
The supplier invoice has to be manually cancelled by the user. This is the current system behavior.
Keywords
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