What is cancellation invoice in SAP SRD-CRM-INV - CRM-Customer Invoice?

SAP Term: cancellation invoice

• Component: SRD-CRM-INV

• Component Name: CRM-Customer Invoice

• Description: A document created by the system when a user cancels an invoice.

Smart SAP Assistant

• Key Concepts: 
  A cancellation invoice is a document used to cancel an existing invoice in SAP. It is used to reverse the effects of an invoice that has already been posted. This document is created in the SAP system and can be printed or sent electronically. 
  
  How to use it: 
  In order to create a cancellation invoice, you must first access the SAP system and navigate to the CRM-Customer Invoice Management component. Once there, you will need to enter the details of the existing invoice that you wish to cancel. Once all of the information has been entered, you can then create the cancellation invoice. 
  
  Tips & Tricks: 
  When creating a cancellation invoice, it is important to ensure that all of the details are correct. This includes the customer information, invoice number, and any other relevant information. Additionally, it is important to double-check that all of the information is accurate before submitting the cancellation invoice. 
  
  Related Information: 
  For more information on creating cancellation invoices in SAP, please refer to the official SAP documentation on CRM-Customer Invoice Management. Additionally, there are many online resources available that provide step-by-step instructions on how to create a cancellation invoice in SAP.