How to get the invoice from accounting document when VF03 shows it does not exist

[former_member437022]

Hi All,

I have a accounting document and I want the invoice from it. in the header of this acc doc , reference field I get the invoice number (this number is same as that of the accounting doc). But when I enter this invoice number in VF03 then error comes that this document does not exist.

how is it possible? If there is no invoice then how was the accounting document generated?

Regards

Saurabh Dugar

[ravi_kumar100]

Hi,

Kindly run the report RFVBER00 and check if there were any update termination during invoice creation.

Regards,

SRK

[former_member437022]

I know the invoice number which was deleted. I want to see the document flow related to this invoice.

sales order deliveries etc..

[former_member437022]

and also how is it possible that the accounting document is still there but the invoice is deleted?