Invoice list cancellation

[Former Member]

Hello...

We are having issue related to Invoice list. We were able to cancel orginal Invoice list several times and thus it triggers the issue.

We are uanble to identify the missing configuration to overcome this issue. Please help us out.

Thanks,

[Former Member · Accepted solution]

Hi...

This issue may be related to copy control settings "Billing document to billing document", the transaction code is VTFF. Kindly check the Pos./neg. quantity field in header and item. It should be maintained as " - " in this case. Check the settings.

Thanks