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

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.

Add a comment
10|10000 characters needed characters exceeded

Assigned Tags

Related questions

1 Answer

  • 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.


    G. Lakshmipathi

    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.