The Cancel Consolidated Invoice activity cancels a printed consolidated
invoice. The system marks a canceled consolidated invoice
in the Canceled field on the Consolidated Invoices
page. After cancellation, the system allows re-entry of the
invoice.
If the system creates a Tax Adjustment Invoice with the consolidated
invoice, it automatically cancels the relevant Instant Invoice for the tax
adjustment.
A
consolidated invoice in the Printed state is compulsory
As a result of this entry, the reference to the consolidated invoice is
removed from the invoices included in creating the consolidated invoice. The
invoices become available for creating a new consolidated invoice.
If a tax adjustment invoice was created with the consolidated invoice, the
system automatically cancels it. The system creates a voucher belonging to
function group K for the tax adjustment invoice cancellation. All postings
related to the creation of the tax adjustment invoice are reversed.