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Reference number in cancellation invoice

Hello ,

I need to achive that in the cancellation of customer invoice (S1) the reference doc number is from cancelled invoice and not from delivery note.How can I achive this?

Thanks and best regards

:L

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2 Answers

  • Posted on Feb 03, 2012 at 11:43 AM

    Hello,

    Use T-Code: VOFA & open you Invoice Type (F2).

    Here under Cancellation maintain Reference Number as E - Current billing document number

    Also maintain the above settings for Invoice Type S1.

    Hope this helps.

    Thanks,

    Jignesh Mehta

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  • author's profile photo Former Member
    Former Member
    Posted on Feb 03, 2012 at 12:28 PM

    Hi,

    As above said you can do the assignment at VOFA or at your copy controls T.code VTFF select your S1 and F2 document

    type and at header mention Reference number "E"Current billing document number.Now for the invoice cancellation current

    invoice no will become the reference no.

    Regards

    Ram

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