SAP Knowledge Base Article - Public

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

Reproducing the Issue

  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.


The system works as designed. A cancellation of a cancellation document is not possible.


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

See Also


Supplier Invoice; Cancellation; Cancel , KBA , SRD-SRM-SI , Supplier Invoicing , How To


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