on 03-13-2013 1:28 PM
1) Original invoice of 3 line items
....7341 is the invoice-credit memo whose status needs to come cancelled.
2) user has cancelled first line item
3) again created credit memo for first item using Invoice credit memo ....7425
cancelled it --90000054
4) credit memo of 2 line items --2222007426
cancelled it-------90000056
5) credit memo of all 3 line items in one invoice --2222007427
no 1----> related to above 5
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Check usage of OSS Note 394318 - Cancellation billing documents are not completed is applicable for your SAP version or not.
Regards,
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Hello,
when reverse the credit memo, did you pass through the Item selection screen ?
If so then system considers it as an item cancellation, even if all the items have been reversed.
In this case the flag VBRK-FKSTA of cancelled invoice and VBRK-SFAKN of cancellation billing document remain blank.
Best regards,
Ivano.
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Hi Sachin
Please paste your document flow
Warm Regards
Waseem
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