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Invoice

Former Member
0 Kudos

I have created invoice, but in environment flow the status of invoice document is cancelled. why is it so?

Accepted Solutions (0)

Answers (3)

Answers (3)

Former Member
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This is the screen shot taken from sales order.

moazzam_ali
Active Contributor
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Hi

In this document flow I cant see the accounting document for debit memo 161827344. Make sure system has created accounting document for this and what is the posting status of this document in VF03 header?

Also check below link for some guidance.

http://scn.sap.com/thread/3357831

Thank$

Former Member
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plz attach screen shot,hope you have not cancelled by mistake....

Former Member
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moazzam_ali
Active Contributor
0 Kudos

Hi

Go to VF03 > Give this number which is your Debit note L2 Document type 161827344 and press enter. Check document flow here. L2 is a debit note and this cancelled billing document field will always be empty here. It is filled in cancelled document of L2 which is S1.

Thank$

Former Member
0 Kudos

Hi,

     Check what is the document category maintained for the 'L2' billing type maintained. It should be P.

Regards,

Umesh

Former Member
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Hi,

     Document category is maintained as P

Thanks

Sareena

Former Member
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Hi,

     Couldn't follow, can you support with some more answers.

Thanks,

Sareena M

Former Member
0 Kudos

Hi,

     Is it one of the case, where it is shown as cancellation? or is it is for all the documents created?

Regards,

Umesh

moazzam_ali
Active Contributor
0 Kudos

Hi

Before looking into it Could you please share why accounting documents are not there in document flow? If possible share the screen shot of document flow of sales order in VA02 main screen where we can see the whole picture of this document,

Thank$

Former Member
0 Kudos

it's just only for this case.

Former Member
0 Kudos

Hi Sareena,

Please check if there is a billing block for that type of billing document in tx OVV4.

Former Member
0 Kudos

if billing block is there, then it will not allow to create invoice, but in my case, i have created invoice successfully. problem is in document flow, the status of my invoice is Cancelled but actually it should be completed.