problem in VF11 Transaction

[Former Member]

hi ,

In transaction VF11 , SD person cancelling billing document . it generates two AB type Accounting documents .

first accounting document is created for customer,excise & Sales Tax is OK,

second accounting document is created for only excise but it should not be generated in accounting.

He said that due to user exit 2nd document is generating . I check all the available user exit for vf11 but I m not able to find any addition of code .what could be the reason for this ? Already searched in SDN .

Thanks in Advance.

Atul Zod.

[Former Member]

hi ,

In transaction VF11 , SD person cancelling billing document . it generates two AB type Accounting documents .

first accounting document is created for customer,excise & Sales Tax is OK,

second accounting document is created for only excise but it should not be generated in accounting.

He said that due to user exit 2nd document is generating . I check all the available user exit for vf11 but I m not able to find any addition of code .what could be the reason for this ? Already searched in SDN .

Thanks in Advance.

Atul Zod.

[Former Member]

Its nothing to do with ABAP. Its a functional issue.

[Former Member]

Hi Atul,

To make sure this is not an ABAP issue, put break points in the first lines of all the exits pertaining to the VF11 transaction and execute the transaction again.

If it stops in some exit, then you can debug from there on.

If not, it is not an ABAP issue.

Regards,

ravi