Technical changes or SAP program involved in Invoice cancellation
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,