on 07-17-2007 5:29 PM
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.
You can check table VBRK, field FKSTO = X
Regards,
Efren
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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?
Points will be rewarded accordingly
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
Hi,
Also look for SFAKN = X in VBRK.
Thanks
Augustine Ponraj
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