about the billing status cancle

[Former Member]

hi friends

do you know in which situation ,the billing status is cancel ,i think this is not correct

i found 1 situation

if your orginal billing is account determination is error ,and then cancel it ,these 2 billing will become status cancel

is there any other situation will lead to this

thanks

[Former Member]

thanks

it is very helpful

[ivano_raimondi]

Hello,

the repaly of Suchait is correct.

There are not other situations leading to have VBRK-RFSBK = E.

See the SAP note [400000|https://bosap-support.wdf.sap.corp/sap/support/notes/400000] for further details.

Best regards,

Ivano.

[Former Member]

Hi,

If you cancel an invoice for which the accounting doc was created then the system will generate a cancel invoice with reverse accounting entries. If you cancel an invoice for which no acc document was generated then the system will generate a cancel invoice with no accounting entries.

I hope this helps you.

Regards

Suchait