on 08-24-2010 4:24 PM
Hi,
what is the t.Code to see the invoice cancellation list?
Regards
Dhana
Goto SE16
VBRK table
Select Cancelled billing document number (i.e. VBRK - SFAKN) Not blank
else select cancelled (i.e. VBRK - FKSTO) = X
and clear Maximum No. of Hits = blank
You will get list of all cancelled invoice
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Hi,
I dont think there is any tcode for mass cancellation of invoice documents. I even dont find the need to have a mass tcode for a transaction which is not the normal process.The cancellation is only an exception to the normal process.
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Dear Dhana,
VF26- Cancel and Reverse
VF24- Work list for Invoice Lists
Regards,
Seegal
Edited by: Raga on Aug 24, 2010 11:46 AM
Edited by: Raga on Aug 24, 2010 11:48 AM
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