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From where can we get the cancelled invoice doc num

Former Member
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From where can we know the invoice is cancelled r not. pls help

Accepted Solutions (0)

Answers (3)

Answers (3)

Former Member
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Hi ,

if VBTYP_N = N/S of VBFA table then the invoice is cancelled.

reward if helpful.

Former Member
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Hi,

vbrk-fksto = 'X' means that invoice has been cancelled. I hope this helps,

Regards

Raju Chitale

Former Member
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Hi,

Go to SE16N t-code, input VBRK table and give the billing type say S1 in field FKART.

You can also input values for specific sales organization or distribution channel.

Select posting status field = RFBSK - values like A,B,C,D, -


K.

Execute it.

You will get the list of cancelled billing documents in VBELN field.

Hope this will help you out !

or

You can also check the billing header table directly - VBRK . Look for field SFAKN.

Thanks.