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Billing Invoice


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

Former Member
Former Member replied


Please check in Copy Cotrol in Tcode: VTFF for Cancel invoice type and Cancel invoice list.



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