How to generate an idoc from invoice cancellation (VF11)

[Former Member]

Hi

How to generate an idoc from invoice cancellation (VF11)?

Can someone help ..

Regards

Pratiksha

[Former Member · Accepted solution]

Hi,

You can generate an IDOC from invoice cancellation.Define a new "Z" output type for this cancellation billing document type and select the medium as 5(EDI).Check with your ABAPer for this.

Regards,

Krishna.

[Former Member · Accepted solution]

Hi

We have already configured output ZPTF in VF02 for idoc creation and hence GIT creation in IS Retail.

But we are not getting how to define a Output type on invoice cancellation in VF11.

Regards

Pratiksha

[Former Member · Accepted solution]

Output determination isn't usually based on transaction.

Check that you have the updated billing output determination procedure (i.e. with your new Z condition) for the billing cancellation types (e.g. S1, S2, S3 in the standard). [You can check this / make the assignment in V/25.]

[Former Member · Accepted solution]

Please check the configuration of document type

Thanks

Jey