Invoice cancellation user exit...

[Former Member]

Hi,

I am looking for a user exit or BADI during invoice cancellation (VF11) which will give me the invoice number which is getting cancelled and the new cancelled invoice document getting created so that I can store them in custom table due to a business requirement.

Can someone help ?

Regards,

TS.

[former_member946717]

Hi T S,

There is no BADI or User Exit for VF11.

Maybe you can create a program which will fetch the cancelled invoice data and update it in a custom table. You can run this as periodic background job.

[prakashjasti]

Hi,

I didnot know why you were going for custom table when

we can have both the numbers available in the document flow table.It was a standard

process.

Regards,

Prakash.

[Abhijit74]

Hello,

Try this exit V60A0001.

FUNCTION EXIT_SAPLV60A_002.

*"----------------------------------------------------------------------

*"*"Lokale Schnittstelle:

*"       TABLES

*"              XKOMFK STRUCTURE  KOMFK

*"----------------------------------------------------------------------

  INCLUDE ZXV60AU01.

ENDFUNCTION.

Thanks,

Abhijit

[Sijin_Chandran]

Hi TS ,

As mentioned earlier its not clear why you want to maintain it exclusively in a Ztable.

In VBRK itself SFAKN contains the cancelled bill number and corresponding VBLEN will have the Cancel Bill Number.

So while fetching data from VBRK maintain a where constraint SFAKN NE '' (NULL) , this will give you all cancelled bill documents.

But even though you want to proceed with your development then you can try with REQUIREMENTS ( VOFM ) and you can assign your custom created REQUIREMENT code with individual Billing Types.

Thanks ,

Sij