T-code for cancelled Invoice and cancelled Excise Invoice

[Former Member]

Dear Guru,

kindly let me know the T-code for cancelled Invoice and cancelled Excise Invoice.

Wishes,

Abhishek

[Former Member · Accepted solution]

If you want to cancel the invoice then try VF11 and for excise invoice J1IEX.

Regards,

MT

Edited by: M T on Apr 22, 2010 2:30 PM

[Former Member · Accepted solution]

kindly provide the T-codes for fetching the list of cancelled invoice and cancelled excise invoice.

Abhi

[Former Member · Accepted solution]

T code for cancelled invoice VF05N and cancelled excise invoice J1I7.

you have to select correct document type and Excise Transaction Type in respective transactions.

Thanks & Regards,

Ratish Patil

[Former Member · Accepted solution]

Hi Abhishek,

I am not aware of any T-code through which you can see the cancelled invoice. I think either you have to go for development (SQVI)

or

Extract the list of your all billing document like billing document created from 01.01.2010 to 22.04.2010

Now go to SE16 --> Table VBFA --> Give your billing document number in field "Preceding Doc." --> and in the field "Subs.doc.categ." --> choose entry "N Invoice cancellation" --> system will show you all the entries for which cancellation billing document has been created.

or

Go to SE16 --> Table VBRK --> enter your billing document list --> In the field "Posting status" --> Choose option "E Billing Document Canceled"

Hope it helps,

Regards,

MT