Cancel invoices reflecting in VFX3

[Former Member]

Hi Experts,

                  My issue is, In VFX3 the cancelled billing documents are reflecting and i found document flow there is no accounting entry is generated for that cancel invoice.

                     Now my client want to not reflect cancelled billing documents in VFX3.

Thanks in advance

[Former Member · Accepted solution]

Dear Pankaj,

VFX3 is used to release billing documents for accounting, in case if the accounting document hasn't been generated due to some error then the billing document will be shown in VFX3. I would suggest you to relase the accounting entries, go to VF02 give your billing document there you will a Green Flag and see what kind of error system is showing. I think if its a cancelled invoice then might be its of back date and you will get the posting period issue most probably. Once you pass the billing document to accounting, it wont appear in VFX3. Check and revert with updates. Also, do search over Google before posting such queries, hint is always there. Rgds.

[siva_vasireddy2]

Hi,

This is a standard report,you can only  restrict the through variants.