Cancellation of Invoice

[Former Member]

SAP SD GURUS,

After cancelling the invoice in VF11. Another Invoice will be executed, in that executed invoice the cancellation Invoice number should reflect. Guide me in this regard.

Regards,

Anand

[Former Member]

Hello,

You cant get this done in standard SAP, But through Customization.

And you can get the report using the following

The Cancellation document created with reference to the original document can be found in table VBRK-SFKAN

The field SFKAN contains the Cancelled Billing document,

[Former Member]

Hi

santhosh

Thank you for your immediate answer. I checked out what you said, thank you. weather the following scenario is possible

Say for example iam raising an invoice, assume that the invoice no 4. iam cancelling the invoice no . 4.

Is it possible to view in the screen this invoice has been cancelled without checking the display document flow.

Regards,

Anand

[former_member188076]

Hi

This is not possible, and I think this will not be possible through any exit. As you want the cancelled invoice no. to be updated in Invoice No. which is cancelled. Since the invoice(which got cancelled) is already posted and can not be updated.

However it is other way round that in cancelled invoice the invoice no. which is cancelled get updated in field VBRK-SFAKN.

So for any of your reuirement you can enetr the Invoice No. (which got cancelled) in the field VBRK-SFAKN and execute and you will get the corresponding Cancelled Invoice no. in VBRK-VBELN field.

Regards

Amitesh

[Former Member]

Hi

Amitesh

Thank you for your immediate answer. I checked out what you said, thank you. weather the following scenario is possible

Say for example iam raising an invoice, assume that the invoice no 4. iam cancelling the invoice no . 4.

Is it possible to view in the screen this invoice has been cancelled without checking the display document flow.

Regards,

Anand

[Lakshmipathi]

In standard, this is not possible. Either in your existing routine you have to apply this logic or achieve through billing user exit.

thanks

G. Lakshmipathi

[Former Member]

Hi

Thank you for your immediate answer. weather the following scenario is possible

Say for example iam raising an invoice, assume that the invoice no 4. iam cancelling the invoice no . 4.

Is it possible to view in the screen this invoice has been cancelled without checking the display document flow.

Regards,

Anand