List of Cancelled Billing Documents

[Former Member]

Hi Gurus,

can anybody tell me what is the transaction code for List of Cancelled Billing Documents?

Cheers,

Sumith

[Lakshmipathi · Accepted solution]

Dear Sumith

Go to VF05, Give the Payer code or material code. Now on top of it, you can see a tab "Further sel.criteria". Select that there is various options to choose based on which, the system will generate the documents. Here select "Billing Type" and give "S1" and execute.

Now you will get a list of all cancelled billing documents.

Thanks

G. Lakshmipathi

[Former Member]

Alternativly Use SE16 VBRK specify the document type S1 or S2 or S3 and exicute .

you get all the list.

Reward if it helps.

regards,

madhu