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Former Member

Reversal of invoice

Hi,   I have an invoice 9400922531 with price  2 dollars and  2 tonnes of product . When the invoice is reversed , a new invoice  9400923060 is created with same price as 2 dollars  but with 0 tonnes of product. If anybody come across such issue can you please suggest the reason behind this issue.

Thanks,  Sirisha

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3 Answers

  • Aug 23, 2012 at 10:08 PM

    dear,

    just couple ideas...

    - did you use VF11 to cancel your invoice?

    - do you use any user-exit (just in case look at copy control VTFF, may be you use a special requirement there...)?

    regards,

    p.s. you would debug the process and find out the reason - talk to abaper

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    Former Member
    Aug 24, 2012 at 07:04 AM

    Hi

    Please, see these notes

    SAP Note 1259505 - FAQ: New cancellation procedure in SD

    SAP Note 400000 - FAQ: Transaction VF11: Cancellation of SD billing documents

    Regards

    Eduardo

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    Former Member
    Aug 24, 2012 at 06:49 PM

    Hi frnd,

    As per my knowledge problem might in copy controls of your  specific billing document to cancellation document and please check with  copy quantity field

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