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SD-BIL: The system can apply Billing Credit Memo to canceled invoices

The system can apply Billing Credit Memo to canceled invoices, this is not correct, how can I control this issue?

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1 Answer

  • Dec 22, 2011 at 10:04 PM

    In the copy control setting (t.code VTFF for bill to bill document or VTFA bill to sales document), check what is the routine assigned to the field copying requirements at header level. In t.code VOFM, copy this routine and create a new routine with additional code to check the status of the preceding document and if previous document is cancelled then don't allow to create. Assign this new routine in VTFF or VTFA. Do a test and import to production system.

    Regards,

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