Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

Invoice cancellation

Dear Experts,

I am cancelling some billing documents, and release them to accounting, but the document type of those accounting documents are different with each other, for some documents it is taking “ RV ” and for some it is taking “ ZX “,and the number range for “ ZX “ documents is different which we assign and for “ RV “ it is taking number range same as billing document,

For example:

A. Billing doc no: 1103600178(RV)

Accounting document no:21000234(ZX)

B. Billing Doc no : 1103600179(RV)

Accounting document no:1103600179(RV)

B scenario is wrong

Kindly help me to rersolving the issue,waiting for an earlier response,

Best Regards,


Former Member
Not what you were looking for? View more on this topic or Ask a question