on 03-27-2011 8:27 PM
i want to know how to get list of canceled invoices,what is the T code
thanks
Hi,
Please post similar queries in a single post as another query on credit notes is also posted.
Goto VF05N and enter your billing document type as S1 and give the date range.Under Selection Criteria flag both Open billing documents,Billing documents in FI and execute.You will get the list of your Cancelled Billing Documents.
Regards,
Phani Prasad.
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There isnt any tcode but you can data from table VBRK (SE16 Tcode) Just give the Billing document type of the cancellation invoice (S1/S2) and run it.
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