3258172 - How To Cancel a Supplier Invoice Cancellation

You are unable to cancel a posted Supplier Invoice Cancellation because the Cancel Document button is grayed out.

SAP Business ByDesign

1. Go to Supplier Invoicing work center.
2. Go to Invoices and Credit Memos view.
3. Search for the Invoice Cancellation ID.
4. Click in Edit button.

You can see that the Cancel Document button is grayed out.

When the invoice cancellation already has Posted status, the document cannot be canceled.

You can create a new Supplier Invoice from scratch by copying the original Supplier Invoice. Similar Logic applies for Customer invoice as well

• SAP Help Portal: Cancel an Invoicing Document
• SAP Help Portal: Canceling a Supplier Invoice
• 1467296 - Cancellation of a Cancellation Invoice
• 1888021 - Cancel Already Cleared Supplier Invoice

Supplier Invoice; Cancellation; Posted , KBA , SRD-SRM-SI , Supplier Invoicing , AP-CI-CI , Customer Invoice , How To