SAP Standard Report

[Former Member]

Dear Gurus,

Is there any standard report in SAP where we can check the cancelled invoices against the Invoice document for a particular period.

Please suggest.

Mahendar.

[Former Member · Accepted solution]

Hi,

There is no standard report which gives you theis details , you can use a query to develop the same.

For this info you can go to SE16N, enter TABLE VBRK and against the field FKSTO select X (YES) status,cancelled invoices and execute.System will give you the details fo all the invoices cancelled.

[Former Member]

Dear All,

Thanks for your suggestions.

[Former Member]

Hi friend,

For u create a Zreport by pulling the cancelled invoices from table VBRk if FKSTO = "X"

GO to t.CODE : SE 16 --> VBRK AND FROM MENU SETTINGS SELECT fksto AND INPUT "X" AND BILLING TYPE U WILL GET THE LIST OF CANCELLED INVOICES.

rEGARDS

[Lakshmipathi]

Dear Mahendar

In standard reports like VF05 or VF05N, with the help of selection option "Billing Type", you can define the cancelled billing document type and execute, so that you can see the cancelled billing documents during that period. You cannot see the link between the original document and cancelled document there.

But however if you want to see the same, go to SE16, input Table VBFA, list out all cancelled document references in "Follow-on doc" and "M" in "Prec.doc.categ" and execute.

thanks

G. Lakshmipathi