in VF02 in the document flow status is showing for accounting document is cleared, but below that Cancel Invoice is showing so some body has cancelled the Invoice. But how cum it is possible to cancel an invoice after receving payment. Here there is …

I have a requirement - i need to block "Release to accounting tab" in VF02, my intention is, when i do any changes to my Billing document and click on save accounting document should not get created, i have already put billing block to the billing type, …

HI Gurus, I created an invoice but for this No accounting document is generated. when i try to to release manually by going VF02, system is showing the errroe like " Wrong Business Area" Can

I am having one output type and i given the form name everyting in NACE but it is not shwoing in T-code VF02. What may be the reason? <REMOVED BY MODERATOR> Regards, sunil kairam. Edited by: Alvaro Tejada Galindo on Feb 14, 2008 3:45 PM

VF02 - Enter a billing document number - Go To - OUTPUT - Select the desired OUTPUT TYPE which has transmission medium as External Send - then Save- after this my requirement demands to give a pop up in which the user will enter his email id and then the mail goes to the email address entered by the user in the popup.

is there any screen exit or BADI to add two extra fields to the header of VF01/VF02. than

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Hi all, I have appended some customer Z-field to the table VBRK, invoice header. I would like to know if there is any way to add an additional tab in the standard screen of VF01/VF02/VF03, in order to

1) How to send this manually attached document in VF02 via email to customer so that email contains both invoice PDF and manually attached PDF. If anyone came across such scenario then please share your expertise of feasibility in this requirement.

For example, When the user saves the biliing document in Transaction code VF01 or VF02, then in the accounting document which was created will be . Posting key Account Amount Assignment . 01 Customer (AB) Dr. 1000 . 50 Sales Cr. 1000. 40 Rebtes Dr. 900. 50 Rebates Acc Cr. 900 AB