Hello guys,
We've implemented the standard SD electronic invoice solution for Argentina with a few modifications of our own. We know for a fact that it is not allowed in Argentina to cancel an electronic invoice once it's been approved by AFIP (government tax agency) and a CAE number has been provided. But we are still able to cancel these documents in VF11, eventhough once a CAE number has been provided, no changes in VF02 are allowed to the billing document. Any ideas if the standard solution allows cancellations in VF11 for approved documents? Thank you very much.
Kind regards,
JP.-