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Invoice reference is "V" in accounting document of cancellation invoice

Hi Friends,

I am unable to understand as to why the invoice reference field in accounting document of cancellation invoice is "V" where as the invoice reference field in accounting document of the normal invoice is same as the accounting document no.

Ex:

VF01 - Invoice no.: 1234

Accounting Document No.: ABC

Invoice reference field in above accounting document: ABC

VF11 - Cancelled Invoice No.: 6789

Accounting Document No.: XYZ

Invoice reference field in above accounting document no.: V

I am unable to understand as to why this difference. Can anyone please explain.

Regards,

Wasim.

Former Member
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