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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
| | | ---------------Original Message---------------
From: Meli_C
Sent: Monday, January 24, 2011 7:23 AM
Subject: VF11 - cancelled invoice number on FI document
Dear SAP Guru's,
I have the following scenario:
When a billing document is canceled using t.code VF11, the new created invoice (the cancellation invoice) has the "reference" field (BKPF-XBLNR ) from the FI document filled out with the invoice number which was canceled instead of the new cancellation invoice number.
Can you tell my why this is happening? Is this standard or a setting in customizing (SD-module)?
Thank you,
Best regards,
Melitta |
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