How To Cancel Invoice in SAP?

Now we are going to discusse How To ''Cancel Invoice'' in SAP?for canceling invoice you need to perform tcode VF11 .

First you need to cancel the billing document using T-code VF11, so it will reverse all the updated accounting entries.

2. Now you need to cancel the Post goods Issue using VL09, once it is reversed, the delete the delivery using VL02N.

3. Once the delivery is deleted, the sales order will be open. Now put a reason for rejection in the line item/s, and reject the order, the order will get closed.