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 Manager

Contact : serkurumsal@yandex.com