Problem configuring FI document type for billing cancellation (VF11)

[Kikini]

Hi,

I am facing a problem during a billing cancellation with VF11.

In SPRO, T-CODE VOFA, I have configured the FI document type for the SD billing cancellation to be DB, but the FI document generated by the billing cancellation takes the document type FA of the FI document generated by the creation of the SD billing (I create with VF01)I want to cancel with the transaction VF11.

Does someone have alreadey faced such a problem?

Thanks in advance.

Regards,

Rene

[bcrao]

in vofa--

img -sd-billing-billing doc type-select original billing doc type- in that a field for inv can type- remove default doc type FA with new doc DB

[Kikini]

Here is my configuration in VOFA

Billing doc type	FI Document type	Description
YFAO	FA	Original billing
YFSO	DB	Cancellation billing

1/ I create a billing S160 => generation of a FI invoice F200 with type FA

2/ I create a billing cancellation S161 => generation of a FI invoice F201 with type FA and not DB as indicated in VOFA

If you want, I can send you two screenshots, so, you could have a better idea of the problem.

Can you see now the problem I am facing?

Regards,

Rene

[bcrao]

have you mentioned new cancelation doc type in orginal billing doc type?

[Kikini]

I am not used to configure SD module.

Can you tell me how to that and details please?