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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 ?


SD Consultant

Former Member
Former Member replied

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

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