Cancelled Invoices

[Former Member]

Dear All,

How can we list out all cancelled invoices. (Excise invoice INDIA-CIN). Is there is any standard report or tcode then please tell me.

With Regards

Ashwani K Mathur

[Former Member · Accepted solution]

Hi Kumar,

If you go in VF03 Header level,Header tab page...you can find out a check box as cancelled.This check box is set automatically by the system once you cancel the invoice.The field is FKSTO.This field is avialable ijn VBRK table.

So go to SE16,give table VBRK,along with other selection criteria as per requirement ..give FKSTO field value as "X"

So system will give you all invoice list for cancelled invoices.

You can do it this way or as Datta told you can prepare Querry report on this.

Reward points if useful

Regards,

Amrish Purohit

[Former Member]

HI Ashwani,

I am not sure whether or not you have any standard report to fetch this type of data. but you can as well make your won Query taking fields like

FKTYP: Order / delivery Related

FKDAT: Invoice date

FKART: Billing TYpe

FKSTO: Cancelled Invoice

Take any other fields you want as selection criteria and you can get this type of data.

OR you can go and check in SE 16 giving this selection criteria and get all the cancelled invoices during the selectin criteria.

Hope this helps

Reward points if it helps

Regards

Srini