on 08-23-2012 8:40 PM
Hi, I have an invoice 9400922531 with price 2 dollars and 2 tonnes of product . When the invoice is reversed , a new invoice 9400923060 is created with same price as 2 dollars but with 0 tonnes of product. If anybody come across such issue can you please suggest the reason behind this issue.
Thanks, Sirisha
Hi frnd,
As per my knowledge problem might in copy controls of your specific billing document to cancellation document and please check with copy quantity field
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Hi
Please, see these notes
SAP Note 1259505 - FAQ: New cancellation procedure in SD
SAP Note 400000 - FAQ: Transaction VF11: Cancellation of SD billing documents
Regards
Eduardo
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dear,
just couple ideas...
- did you use VF11 to cancel your invoice?
- do you use any user-exit (just in case look at copy control VTFF, may be you use a special requirement there...)?
regards,
p.s. you would debug the process and find out the reason - talk to abaper
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