Canceled invoice showing in Billing List

[Former Member]

Dear All,

I had created a credit memo which was posted to accounting.After that when i canceled the original Credit memo doc in VF11 the sysytem cancelled it and again generated a Accounting Doc.After cancellation of credit memo i reversed the PGR and deleted the delivery doc.

Now when i go to VF05N ( and select Billing doc in FI ) here i can see the deleted credit memo document and the document flow shows like this

Return Delivery----

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Archived

Credit Memo -

---

Completed

Accounting Doc----

---

Cleared

Cancel Of Credit Memo----

---

Completed

Accounting Doc----

---

Cleared

My issue is i don not want the original Credit memo to be reflected in Billing List.(VF05n).

Please tell me how can i achieve this??

Regards

Jyoti

[Former Member · Accepted solution]

Hello Jyoti,

Please check if Note 1279341 is helpful.

Regards,

Raghavendra YN