Hi Friends,
I am unable to understand as to why the invoice reference field in accounting document of cancellation invoice is "V" where as the invoice reference field in accounting document of the normal invoice is same as the accounting document no.
Ex:
VF01 - Invoice no.: 1234
Accounting Document No.: ABC
Invoice reference field in above accounting document: ABC
VF11 - Cancelled Invoice No.: 6789
Accounting Document No.: XYZ
Invoice reference field in above accounting document no.: V
I am unable to understand as to why this difference. Can anyone please explain.
Regards,
Wasim.