Void Unused Prenumbered Forms 

Use

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

Prerequisites

You have defined your void reasons in Customizing.

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./to. When you choose Void, the system voids the documents selected.