When canceling the billing document it carries the invoice referance as "V"

[Keshi1]

Hi,

When we cancel the billing document using VF11 it carries the invoice reference as "V". we need to change this and we need to take the original invoice document number as the invoice reference. Pls advice how to do this.

Thank you in advance!

Regards

Keshi

[Former Member]

Hi Kesharika

Kindly use "F" for billing document in VF11 Tcode

Thanks

Trinath

[sanilbhandari]

Hi

Check with your SD Consultant. This can probably be achieved through Copy Controls routine for the cancellation document type in SD. You will have to adjust your copy control routine accordingly.

Regards

Sanil Bhandari