Invoice List

[Former Member]

Hi,

Please advise on how to avoid cancelling an invoice included in an invoice list?

Also please advise on the setting that must be done to NOT include the cancelled invoice document in Invoice list?

Appreciate your help on this.

Thanks

[Former Member · Accepted solution]

i have done in my ealier project.. with help of technical team only i have solved this issue

find out the exits RvV60AFzz exits are created at the time of VF02/VF11 while cancelling the billing document.

condition: if the billing document is exits in Invoice list it throughs the error--even we have done for excise invoice also through coding.

VBRJ-fkdat,fkart,vbeln,fksto,kuag

VBRL-vbeln,kunag

vbuk

vbup many more...

likes points...

[Former Member · Accepted solution]

Hi,

Thank You very much for your immediate response. I have awarded 10 points.

Included the validation in USER EXIT_NUMBER_RANGE in RV60AZZ and it works. Is there any other alternate way (through customizing)