Technical changes or SAP program involved in Invoice cancellation

[Former Member]

Dear Friends,

There is a clarification required...

We are using VF11 to cancel the Billing documents.

In Billing type configuration, We are maintaining the cancellation invoice type "S2"

Copy control is not linked beween "F2" and "S2"

May I know how system process the Invoice cancellation ...

Is there any program or configuration involved that process the invoice cancellation document.

Please advise me.

Thanks & Regards,

Stalin.

[former_member202678]

Hello Pugal,

Please check the FAQ notes about billing cancellation:

400000 FAQ: Transaction VF11: Cancellation of SD billing documents

1259505 FAQ: New cancellation procedure in SD

I hope this helps.

Kind regards,

Kelly

[Former Member]

HI Pugal,

The Cancellation invoice and invoice are linked in Billing documnet configuration.

transaction VOFA.

Thanks

Arun

[Former Member]

Hi,

Only configuration is assignment of cancellation invoice type in invoice

This cancel process controlled by program SAPMV60A

kapil

[Former Member]

Is there any thing aprt from the program