Modification on Document Flow ....SD

[Former Member]

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On document flow when invoice is created and then cancelled, provide descriptor to reference/tie the two together.

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For Example: Sales Order 123 Invoice 9xxx cancellation of invoice 9xxxx.

Potentially display document type or include a descriptor

Regards

Rohit

[Former Member]

Hi

This is standard feature in SAP.

Once you create an Invoice 98765 and later on you reverse the same, a new document no. will be generated for this cancelled Invoice say 12345. Then if you check the document flow of that Invoice / respective Delivery or Order, in every case you will see the Invoice No. 98765 and then cancelled invoice 12345.

Ask your Functional Consultant he will show you the same.

If I am unable to understand your requirement then pl. clarify the same.

Regards

Amitesh Anand