[SD-Billing]Question about cancelled billing documents listed in VF05N

[michaelhwang]

Hi All,

I have a question about cancelled billing documents listed in T-code VF05N. If we use VF05N to analyze the total billing value for one month, this report always takes the cancelled billing document(s) into account. In other words, we can exclude the cancellation billing documents from this report by setting filter for billing type but CANNOT do the it for cancelled billing documents.

Is this a bug? Is there any approach that we can exclude the cancelled billing documents from VF05N? Is there any standard solution for this problem?

Thanks.

Michael Hwang

[Lakshmipathi · Accepted solution]

Yes it is a standard functionality.  If you want to prevent this, you need to carry out coding corrections as explained in the following note:-

• Note 1570387 - Too many documents selected in VF05N

G. Lakshmipathi

[michaelhwang · Accepted solution]

Hi Lakshmipathi,

After carrying out the code corrections, the report VF05N is working fine now.

Thanks for your help.

Michael Hwang