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Reversal of invoice

Former Member
0 Kudos

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

Accepted Solutions (0)

Answers (3)

Answers (3)

former_member212699
Participant
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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

eduardo_hinojosa
Active Contributor
0 Kudos

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

former_member184701
Active Contributor
0 Kudos

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