Reference number in cancellation invoice

[former_member588542]

Hello ,

I need to achive that in the cancellation of customer invoice (S1) the reference doc number is from cancelled invoice and not from delivery note.How can I achive this?

Thanks and best regards

:L

[Former Member]

Hi,

As above said you can do the assignment at VOFA or at your copy controls T.code VTFF select your S1 and F2 document

type and at header mention Reference number "E"Current billing document number.Now for the invoice cancellation current

invoice no will become the reference no.

Regards

Ram

[jignesh_mehta3]

Hello,

Use T-Code: VOFA & open you Invoice Type (F2).

Here under Cancellation maintain Reference Number as E - Current billing document number

Also maintain the above settings for Invoice Type S1.

Hope this helps.

Thanks,

Jignesh Mehta