Solution : https://service.sap.com/sap/support/notes/9150 (SAP Service marketplace login required)
Summary :
The cancellation of an invoice list does not function due to support being available only from Release 4.5A. Prior to this release, you can create a credit memo list for the invoice list by using the "Create invoice list" transaction, setting defaults, and entering individual billing documents for cancellation. This creates a second accounting document that neutralizes the invoice list. As of Release 4.5A, transaction VF26 is available, which creates a credit memo list instead of a specific cancellation invoice list. Consequently, flags like VBRK-FKSTO and statuses like VBRK-RFBSK are not fully updated in these processes.
Key words :
additional key words invoice list, cancellation invoice list type entry, defaults - default data - entry, posting status vbrk-rfbsk, credit memo list created, cancelled billing document number, specific cancellation invoice list, cancelled invoice list, credit memo list, create invoice list
Related Notes :
| 121332 | VBUK-RELIK incor.after creat. cancel.invoice list |
| 36353 | AC interface: Summarizing FI documents |