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VF02 - Cancelled Invoice in Cancellation invoice document

Hello Sap Guru,

When we view the document of cancelled invice in FBL3N, in reference field,it show original invoice no but the requirement is that it should show cancelled invoice no.

How we can do it.

Thanks & Regards

Deepak Garg

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2 Answers

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    Former Member
    Feb 25, 2011 at 05:28 PM

    You may have to change the config a bit for it in VOFA. In the billing type (F2 for example) , you can see the 'cancellation' section. There you see the 'Reference number'. Change that to 'E' Current document number and try. It should work for you.

    Hope this helps..

    Regards,

    Mukund S

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    Former Member
    Feb 27, 2011 at 08:04 AM

    Hi Deepak,

    You can follow as mukund told. It is a good solution .

    Regards,

    Madhu.

    Edited by: madhurao123 on Feb 27, 2011 9:04 AM

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