Cancel billing document by a nonauthorized user

[Former Member]

In the invoicing process, with transaction VF01, the following situation appears:

When Note credit is generated, at the same moment inexplicably the system Cancel Billing Document of old invoice. We checked the rolls of the users and they doesn´t have authorization to execute transaction VF11.

Thanks for your help.

[Lakshmipathi · Accepted solution]

Dear John

Really a strange issue. When a credit note is generated, it should not cancel the preceding document and I feel, definitely some user exit would have been applied wherein coding has been written wrongly. Take the help of ABAPer and find out the root cause.

thanks

G. Lakshmipathi