Skip to Content
author's profile photo Former Member
Former Member

Invoice Cancellation

Hi all,

Can anybody please tell tht when an invoice gets cancelled then which field in which table gets updated or modified.

waiting for ur valuable replies.

warm regards,

nishu

Add a comment
10|10000 characters needed characters exceeded

Assigned Tags

Related questions

6 Answers

  • Best Answer
    author's profile photo Former Member
    Former Member
    Posted on Dec 28, 2006 at 01:50 PM

    check VBRK-FKSTO

    regards,

    vijay

    Add a comment
    10|10000 characters needed characters exceeded

  • author's profile photo Former Member
    Former Member
    Posted on Dec 28, 2006 at 01:57 PM

    hi,

    ya i know invoice can be cancelled. i have already checked the table vbrk-fksto but for the cancelled invoiced no status is coming there.

    warm regards,

    nishu

    Add a comment
    10|10000 characters needed characters exceeded

    • Former Member

      Hi Nishu,

      Check the log of cancellation invoice whether it is successfully cancelled or not.

      The cancellation of an invoice status is maintained in table VBRK and the status field is <b>VBRK-FKSTO.</b>

      If VBRK-FKSTO is 'X' then invoice is cancelled.

      If VBRK-FKSTO is space then invoice is not cancelled.

      Thanks,

      Vinay

  • author's profile photo Former Member
    Former Member
    Posted on Dec 28, 2006 at 01:46 PM

    We cannot cancel an invoice

    Add a comment
    10|10000 characters needed characters exceeded

  • author's profile photo Former Member
    Former Member
    Posted on Dec 28, 2006 at 01:52 PM

    Hi,

    Invoice Cancellation is possible, Reverse invoice is same as Invoice Cancellation .

    please have a look at the below links

    http://sap.ittoolbox.com/groups/technical-functional/sap-log-sd/re-reversing-of-invoice-467005

    how-to-make-sure-the-2-transactions-are-executed-s

    Regards

    Sudheer

    Add a comment
    10|10000 characters needed characters exceeded

  • author's profile photo Former Member
    Former Member
    Posted on Dec 28, 2006 at 01:56 PM

    by reversing the invoice (FB08) and invoice will be cancelled .

    BKPF-STBLG will hold the reverse document number...if this is not blank then this accounting document is cancelled/reversed.

    Add a comment
    10|10000 characters needed characters exceeded

  • author's profile photo Former Member
    Former Member
    Posted on Jan 16, 2007 at 11:34 AM

    Thanks for your valuable help.

    Add a comment
    10|10000 characters needed characters exceeded

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.