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VF11

Former Member
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Dear Expert,

How could i know if my invoice is really cancel apart from document flow? Meaning through table/fields?

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Regards.

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
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You can check table VBRK, field FKSTO = X

Regards,

Efren

Former Member
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Hi,

Thanks for your reply.

There are some problem with invoice that is only cancel partially (e.g. 10 items in invoice but only cancel 2 items). Which in this case VBRK-FKSTO will not be updated. Any idea how to check for this kind of invoice whether is cancel (with selected item?

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Former Member
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Hi jOn, a month ago I did a similar question and this is the reply I get from Sachin Bhonsle:

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

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

Preceding Doc. original invoice number

Preceding item

Follow-on doc. cancellation doc number

Subsequent item

Subs.doc.categ. N

Prec.doc.categ. M

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

I hope this help, it worked for me.

Regards,

Efren

Answers (1)

Answers (1)

Former Member
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Hi,

Also look for SFAKN = X in VBRK.

Thanks

Augustine Ponraj