on 02-28-2012 12:49 AM
Hello,
After I have cancelled the billing via VF11, the cancelled billing document number was not filled in VBRK-SFAKN.
So the accounting document was not created.
Could you please explain or give me the suggestion that why the original billing number was not filled in VBRK-SFAKN.
Thank you in advance,
Wicky
Hi Wicky
First of all check wheather cancellation billing document type has been assigned to the billing document type or not.through which
normal billing document has been created.
Regards
Srinath
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hello Wicky,
please check the last replay of this thread:
http://forums.sdn.sap.com/thread.jspa?messageID=10209621#10209621
Best regards,
Ivano
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
So the accounting document was not created
You have to check after executing VFX3 what message system shows. It could be non assignment of accounting document type for cancellation billing document in VOFA or number range for cancellation billing document
why the original billing number was not filled in VBRK-SFAKN
You have to check with the cancelled billing document reference in VBRK so that you can see the field SFAKN filled with the original billing document.
G. Lakshmipathi
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
94 | |
11 | |
10 | |
6 | |
5 | |
5 | |
4 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.