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Function documentation Void Unused Prenumbered Forms Locate the document in its SAP Library structure

Use

This function enables you to void an unused invoice or a series of unused invoices. 

Activities

Access transaction IDVD.

Enter the relevant data in the required fields and the official document number or number range to be voided in the field Off. doc. no. When you choose This graphic is explained in the accompanying text Void, the system voids the documents selected.

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