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Former Member
Apr 08, 2009 at 10:40 AM

Invoice cancellation does not create accounting document.


Hi. here's the scenario.

A billing document has been creating in transaction VF01.When created, an accounting document and a controlling document have been generated(you can get the document numbers when you click on the 'Accounting' button in VF03 or through FB03).


A cancellation has been carried out for the billing document (transaction VF11). However no accounting documents have been created for the cancellation.

Any idea on the customising which was missing?thx.