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Former Member
Mar 28, 2009 at 04:13 AM

Invoice Cancellation of Text Item

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Dear All,

I had created an order including 1 line item as a text item and other with a customized Item Category and then did the delivery.But when I try to create the invoice ,it splits into 2 separate invoices.So first I create an invoice containing line items with customized Item Category and then cancelled this invoice ( Billing Type is S1) through VF11.

But when I created an invoice containing line item as text item and then try to cancel it ( Billing Type is S1) through VF11 ,it shows , RV_BELEG doesn't exist ,means need to create a number range.

But how is it possible , as Billing Type for Cancellation is same as S1 and document number was generated through first cancellation of Invoice.

Kindly Suggest.

Best Regards,

Ankur