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RE: [sap-log-sd] VF11 - cancelled invoice number on FI document

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Posted by gcarbone (Senior SD Consultant)
on Jan 25 at 2:59 AM
Hi Waza,

Yesterday I had the same idea, I tried to do what you say just for curiosity,
but it kept to put the canceled invoice in the reference field.

---------------Original Message---------------
From: wnash7658
Sent: Monday, January 24, 2011 9:35 PM
Subject: VF11 - cancelled invoice number on FI document

Hello,

I always leave it as is ... keeps the flow.

But check in VOFA and go to to the cancellation document type and click on F1 for the reference number fields.

Mark as helpful.

Regards

Waza
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gcarbone
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