SAP Knowledge Base Article - Preview

2586036 - GST IN: How to cancel inbound invoice created via TCode J_1IG_INV?

Symptom

  • In GST, STO inbound invoice is created through J_1IG_INV transaction.
  • How to cancel this inbound invoice created in the above transaction?

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Environment

  • SAP R/3
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA
  • This is relevant for India Localization or Country India version (CIN) component

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

Inbound GST Invoice, 2416018, 2474335, STO, GST, GST India, Inbound invoice, J_1IG_INV, J_1IG_INB_INV_STO, XX-CSC-IN-MM, XX-CSC-IN-SD, FB08, reverse, cancel. , KBA , XX-CSC-IN-MM , Materials Management , XX-CSC-IN-SD , Sales and Distribution , How To

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