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Reversal document...Report

Hi SAP Gurus...

I have cancelled the invoice via VF11

My question is how will get the details report invoice reversal nos,

Thanks in Advance


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  • Best Answer
    Posted on Oct 05, 2009 at 01:47 PM


    If you want to know the reversal document details for a single invoice cancellation, just click on the document flow button, where in you can find the reversal document number.

    If you want to see as report over a period of time or for other selection parameter, then use t.code SE16 and table VBRK.

    Enter the selection parameters and document type as S1 and then execute. You will get the required details.


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    • Dear Shrii,

      It is very easy to get a report of Cancelled Invoices.

      Use T-Code - VF05N & enter your Cancellation Billing Type (which would be S1)

      Put Tick marks in Selection Creteria (Open Billing Docs & Billing Docs in FI) & execute the report. You will get the list of all the cancelled Invoices in the system.

      Here you also have other selection creteria like Customer COde, Distribution channel, etc...

      Hope this helps...


      Jignesh Mehta

  • Posted on Oct 05, 2009 at 03:05 PM

    Go to VF05N, select S1 against the field "Billing Type" and execute. You will get list of all cancelled billing documents.


    G. Lakshmipathi

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