copy control for invoice list cancellation

[Former Member]

Hi Friends,

I wish to maintain the copy control for invoice list cancellation, as the case study as follows

My client maintain invoice list, but due to certain reasons ,one of the invoice from invoice list has to cancel , the error I am getting as "Sales document F2 cannot be invoiced with billing type LRS."

Also , explain as to what fields need to maintain in copy control for the same.

Kindly help me at the earlist

Thanks in advance

Shailesh

[Former Member]

solved

[Former Member]

This message was moderated.

[former_member183879]

Hi

As far as I know, invoice cancellation or invoice list cancellation is not done by copy control. or...that is the one and the only document in SD which can be created without copy control.

I think it is only sufficient if you include the cancellation document type in the invoice list type in the configuration of Billing document types.

I think that alone should solve your problem.

Reward if this helps you.

[Lakshmipathi]

Forget to add that in <b>VTFF</b>, the "<i>Copying requirements</i>" should be "<b>017</b>".

Thanks

G. Lakshmipathi

[Lakshmipathi]

Dear Shailesh

Maintain copy control in <b>VTFF for "LRS" and "F2"</b>.

Thanks

G. Lakshmipathi

[Former Member]

Hi,

In vofa check the "cancellation type" used .Try with LRS or S1 billing cancellation type.Then check for copy control.

Regards,

Shruthi