cancel
Showing results for 
Search instead for 
Did you mean: 

SD-BIL: The system can apply Billing Credit Memo to canceled invoices

former_member684812
Participant
0 Kudos

The system can apply Billing Credit Memo to canceled invoices, this is not correct, how can I control this issue?

Accepted Solutions (0)

Answers (1)

Answers (1)

Shiva_Ram
Active Contributor
0 Kudos

In the copy control setting (t.code VTFF for bill to bill document or VTFA bill to sales document), check what is the routine assigned to the field copying requirements at header level. In t.code VOFM, copy this routine and create a new routine with additional code to check the status of the preceding document and if previous document is cancelled then don't allow to create. Assign this new routine in VTFF or VTFA. Do a test and import to production system.

Regards,