list cancelled invoices

[Former Member]

hello gurus,

Please let me know how to view list of cancelled invoices for a particular payer.Basically i am a MM consultant.

I have tried with VF05 & VF24

Helpfull answers will be rewarded.

thanks

suresh

[Former Member · Accepted solution]

hi suresh,

Go to transaction SE16 enter the VBRK table

in billing type enter S1(cancel invoice)

and execute

thanks

krishna prasad

[former_member184555]

Hi

In VF05, after giving the payer number, goto Further Selection Criteria on the application tool bar and select the field Billing type. The billing type for calcelled invoices is S1.

Thanks,

Ravi