I have a billing doc type ZXXX- Cancel Invoice. I assigned in the config SD Document Category N- Invoice Cancellation
So everytime i use to create a billing invoice having this billing type, the amount will be negative
My question is -where can i check that it is a standard SAP functionality that if i use the SD Document Category N for any billing type, the amount posted is (negative) or credit. Pls. advise. Thanks
Please check in Copy Cotrol in Tcode: VTFF for Cancel invoice type and Cancel invoice list.
AJIT K SINGH