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SAP Knowledge Base Article - PreviewSymptom
You receive the error message: Cancelation is not possible; A/P invoice is based on goods receipt PO and has been copied to landed costs document when attempting to cancel an A/P invoice.
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Environment
SAP Business One
Product
SAP Business One all versions ; SAP Business One, version for SAP HANA all versions
Keywords
Landed Cost, A/P Invoice, Goods Receipt PO, GRPO, Cancel, Copy , KBA , arap , incident , SBO-PUR-INV , A/P Invoice , SBO-PUR-LAN , Landed Costs , How To
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