How do I cancel or delete an invoice or credit memo?

Invoices cannot be deleted from your account. You can fix an invoice that you have already submitted in the following ways.

• Ask your customer to reject the invoice so you can resend it.
• Depending on your customer's transaction rules, you may be able to cancel invoices:
  1. Click Workbench > Invoices.
  2. Search for the invoice number that you want to cancel.
  3. Click the [invoice number] to open it.
  4. Click Cancel at the top of the invoice.
  5. Click Yes to confirm.

Canceling an invoice is only recommended for Non-PO or Contract invoices.

If you do not see the Cancel option at the top of the invoice, you can ask your customer to manually reject the invoice. This lets you edit and resubmit the invoice instead of canceling it.

SAP Business Network for Procurement & Supply Chain > Transaction Documents > Transaction (Invoicing)