VF11

[Former Member]

Dear all:

How can I know if a billing position has been voided? my problem is that in transaction VF11 there is a way to void a position, and some bills have been voided using this method, by selecting all positions.... and I need to find this voided bills.

I already searched in tables VBRK and VBRP, but without luck, because fields SFAKN and FKSTO are empty.

Any help will be appreciated.

Efren

[sachin_bhonsle · Accepted solution]

Hi,

Fields SFAKN and FKSTO do not get updated when an invoice is canncelled item-wise and not as a whole.

You can however get the data from table <b>VBFA (Document flow table)</b> , by giving in appropriate search criteria.

Example you can find out the cancelletion doc & the original invoice corelation using following search fields:

<b>Preceding Doc. original invoice number</b>

Preceding item

<b>Follow-on doc. cancellation doc number</b>

Subsequent item

<b>Subs.doc.categ. N</b>

<b>Prec.doc.categ. M</b>

You can give cancellation doc number to find the original invoice number or vice-versa.

Hope this helps you.... in case yes then pls Reward points.

Kind Regards

Sachin Bhonsle

[Former Member · Accepted solution]

Thank you Sachin, my problem is solved.

Regards,

Efren