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Cancel billing document by a nonauthorized user

In the invoicing process, with transaction VF01, the following situation appears:

When Note credit is generated, at the same moment inexplicably the system Cancel Billing Document of old invoice. We checked the rolls of the users and they doesn´t have authorization to execute transaction VF11.

Thanks for your help.

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  • Best Answer
    Posted on Dec 23, 2008 at 03:34 AM

    Dear John

    Really a strange issue. When a credit note is generated, it should not cancel the preceding document and I feel, definitely some user exit would have been applied wherein coding has been written wrongly. Take the help of ABAPer and find out the root cause.

    thanks

    G. Lakshmipathi

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