SAP Tutorials Blog




To get the cancelled invoice the query will be like below:


if FKSTO EQ 'X'
and VBTYP EQ 'N' OR FKART EQ 'S1'.

AND SFAKN is for getting cancelled invoice number.

Serkan AKKAVAK
Computer Engineer BSc
SAP Department Deputy Manager
Contact : serkurumsal@yandex.com