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Procedure documentation Deleting Invoice Documents  Locate the document in its SAP Library structure

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 Logistics Invoice Verification ® Further Processing ® Invoice Overview.
  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 This graphic is explained in the accompanying text Change.

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

  2. Choose Invoice document ® Delete.

Result

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