VF11 invoice cancallatiom

[Former Member]

Hi ,

actually original invoice is cancelled in VF11.

For this cancelled invoice when i checked in FB03,

in invoice ref field " v " is updating.

This is affecting my z prog, giving me runtime error convt_no_number .

Actually this field should be either blank or billing doc.

please help me.

regards,

Hari priya

[Former Member]

Hi Haripriya,

Check the copy control with the T-code "VTFL" between your delivery and billing document types and check "Reference number" what you maintained in the header lever.

Regards,

Mallesh.