When do we use VF11

[Former Member]

Hi everyone,

I would like to know, in which scenarios do we use VF11 to cancel a billing document? And what are the differences between this cancelation and a credit note flow.

Thanks in advance

Fabio

[mynynachau]

Thank you for visiting SAP Community to get answers to your questions. Since you're new in asking questions here, I recommend that you familiarize yourself with https://community.sap.com/resources/questions-and-answers (if you haven't already), as it provides tips for preparing questions that draw responses from our members.

Should you wish, you can revise your question by selecting Actions, then Edit (although once someone answers your question, you'll lose the ability to edit the question -- but if that happens, you can leave more details in a comment).

Finally, if you're hoping to connect with readers, please consider adding a picture to your profile. Here's how you do it: https://www.youtube.com/watch?v=F5JdUbyjfMA&list=PLpQebylHrdh5s3gwy-h6RtymfDpoz3vDS . By personalizing your profile with a photo of you, you encourage readers to respond.

Best regards

Mynyna

SAP Community moderator

[TammyPowlas]

I recommend searching - please see https://answers.sap.com/questions/4724031/difference-between-invoice-cancellation-document-a.html

Lakshmi says "Both are entirely different.

You have created an invoice and due to some reason, you have cancelled the billing document. This is called invoice cancellation. In this case, you would not have despatched the material.

On the other hand, You made a supply sometime back and for some reason or the other, the customer find fault in the goods supplied and ask you to give credit to the extent of goods rejected. To set right this, you generate credit note."