VF05N

[Former Member]

Dear SD Experts,

concerning the the report of the sales invoices VF05N how to make the report shows only the invices that aren`t cacelled as the report shows the invoces that aren`t cancelled as well as the invoices that are cacelled ?

regards,

SD Consultant

[former_member187989 · Accepted solution]

Develop a report using table VBRK in selection(VBRK - SFAKN) i.e - cancelled billing docuemnt equal to 'Blank'.

[Lakshmipathi]

Once you execute VF05N, maintain the cancellation billing type against the field "Billing Type". Now from top menu bar, click on Edit > Selection option where you choose Not equal to

Execute the report and check now.

thanks

G. Lakshmipathi

[eduardo_hinojosa]

Hi

See SAP Note 350068 - Additionl fields in VA05:Customer material number as example

Regards

Eduardo