Problem in creation cancel invoice (vf11)

[daniel_cunha1]

System s4/hanaI'm trying to make an invoice cancellation (services) that does not create the cancellation. the middle of the process indicates to check the error logs, in which it indicates the following error " Cancellation document differs from the original billing doc."

I have already checked the SD and FI documents and it looks okay.

Configurations

VOFA:

OBA7:

[prasanna_kumar4 · Accepted solution]

Hello Daniel Cunha

Please implement the below mentioned SAP Note ( Program error), it will slove your problem.

SAP Note :2626558 - Cancel Billing Document -> Remove BLART from Compare

Regards,

S.M.Prasanna Kumar

[daniel_cunha1 · Accepted solution]

Hi Prasanna kumar S,Thanks, I am with another error, but it is FI module configuration. The error has been solved.

[prasanna_kumar4]

Hello Daniel Cunha

Please implement the below mentioned SAP Note ( Program error), it will slove your problem.

SAP Note :2626558 - Cancel Billing Document -> Remove BLART from Compare

Regards,

S.M.Prasanna Kumar

[former_member191761]

Did you double click on each line of invoice and Cancel invoice to compare values?

[former_member191761]

Hi Daniel,

Please follow below steps to identify and compare values of Original document and cancellation document to find the differences:

Go to VF11: enter Billing document number :

Hit enter and click on Billing Documents overview:

Then You will see details of both Original and Cancellation document as below and you can double click on individual lines to compare all the values to identify differences.

Please try this and check if this helps.

Thanks

Sri

[daniel_cunha1]

Hi,

After check this steps i have:

log:

[former_member191761]

H Daniel,

To view the details of document being cancelled, one way you can do is to try creating cancellation invoice using VF01 and select invoice type S1 or S3 based on your client configuration and there once you enter document to cancel there is option to view header and item data of cancellation document even without creation. Please try and see if this helps.

Thanks

Sri

[daniel_cunha1]

Srilakshmi Godavarthi

Hi have this error in your test:

I need a doc to be associated.

[former_member191761]

Hi Daniel,

Can you please check if Original document and Cancellation document is having same amount/Value. Both the documents should have same value.

Thanks

Sri

[daniel_cunha1]

Hi Srilakshmi Godavarthi,

Thanks for the answer.

The problem is that I can not create the cancellation document to compare the values. I have the error described above (Message vf056) and I can not create the document.