cancel
Showing results for 
Search instead for 
Did you mean: 

canceled invoices list

Former Member
0 Kudos

i want to know how to get list of canceled invoices,what is the T code

thanks

Accepted Solutions (0)

Answers (2)

Answers (2)

PhaniKalvagunta
Contributor
0 Kudos

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.

Former Member
0 Kudos

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.