Deleting Invoice Documents

Use

You want to delete an invoice document that is posted in the background or that you did not want verified at the time.

Prerequisites

The invoice has not been posted yet.

Procedure

  1. Choose Start of the navigation path Logistics Invoice Verification Next navigation step Further Processing Next navigation step Invoice Overview End of the navigation path .

  1. Enter your selection criteria.

The system displays the list of invoice documents.

  1. Choose the invoice document to be deleted by choosing the icon Change .

  2. The Logistics Invoice Verification screen appears and the system displays the invoice document.

  3. Choose Start of the navigation path Invoice document Next navigation step Delete End of the navigation path .

Result

The system deletes the invoice document. A message appears indicating that the document was deleted.