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A. BA Codes B. Customer Codes C. Cancel Invoice No. 2. User Has To Select The Line Item Through Check Box, Tick Mark and Will Process For Posting. 3
A. BA Codes B. Customer Codes C. Cancel Invoice No. 2. User Has To Select The Line Item Through Check Box, Tick Mark and Will Process For Posting. 3
2. User has to select the line item through check box, tick mark and will process for
posting.
3. System must check the customer line item of the cancel invoice accounting
document number. If it is open, then it will allow for further posting. If it is
cleared, then system must give an error message that “Pease reset
the customer
line item’ and clear the original invoice accounting document with Vendor line
item”.
5. Again, another accounting document needs to be posted with Doc Type – DS,
clearing the customer special GL line item as posted in point no. 4 and
posting to same customer account. This Doc Type – DS will trigger work flow in
the user’s inbox for necessary approval of competent authority.
to get accounting doc from cancelled invoice no is BKPF with help of VBRK
FM for the same is
ou can use the FM "AC_DOCUMENT_RECORD" which will take the following Parameters.
EXPORTING
i_awtyp = 'VBRK'
i_awref = wa_invoices-vbeln
i_awtyp_incl = 'BKPF'
x_dialog = wa_boole
TABLES
EXCEPTIONS
no_reference = 1
no_document = 2
OTHERS = 3.