used for cancel of invoice list.
Not a required field. The user needs to enter at least one billing document number to create an invoice list.
Any problems with the cancellation of invoice list documents are captured in the billing log.
Tips and Tricks:
Depending on the number of billing documents that you want to include, you can choose one of two ways to create the invoice list. You can either:
- Select Invoice list, Cancel and enter each billing document separately
- Create a work list of the billing documents that are relevant for cancellation of invoice list processing and then process the list.
This procedure shows you how to create the work list.
Select Invoice list (VF26), click Work list for invoice lists.
- Enter your selection criteria and select Invoice list - Display work list for invoice lists.
The system displays a list of billing documents that meet your selection criteria.
Select the billing documents that you want to include in the cancellation of invoice list and select Invoice list -Save.
Via Menus - Logistics -> Sales and Distribution -> Billing -> Invoice List -> Cancel/Reverse Via Transaction Code - VF26
On screen “Cancel Invoice List”, enter information in
the fields as specified.
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