How to find the delivery with billing document reversed

[Ashok26]

We have some document which billing got cancelled after post goods issue (PGI) and proof of delivery (POD) but we are unable to find the such document in table VBUK 

[Raju_Mane]

Hi,

In your case you try with below two options

1) Fetch record from VBFA and input original invoice number in VBELV -Preceding sales and distribution document and
find cancel document number from VBELN - Subsequent sales and distribution document field.

2) Take a help of ABAPER and create new report with using VBFA.

Regards,