Copy Controld for Billing Document F1 to Billing Document S1

Hi All,
I am creating to cancel invoice using VF02. I have assigned S1 in VOFA for F2.
I wanted to know though there are no copy controls maintained for the same, why is the system allowing to create cancelled invoice for billing type F2.
Copy Controls in VTFF
For source Document F2
target document s1
not maintained..
can anybody help me in understanding this

Use Routine 29: Cancel Header Clear in Copying requirements of cancellation section of Billing Doc type(VOFA).
This copying requirements are FORM routines that check certain requirements as a precondition for the copying process. This requirement checks if a billing document has been paid in AR prior to permitting cancellation.
For instance, if an error has been made in invoicing, it is possible to create a cancellation invoice and then re-bill the customer for the correct amount. This process, however, should not be allowed if the invoice has already been forwarded to the customer and payment has been received and applied. This requirement can be assigned to the billing document to insure that no paid invoices are allowed to be canceled.
For this either you check routine 29 coding in VOFM or use SE38 & check program LV60A029.
It will
Checks billing document to be canceled to be sure that it has not
already been paid in AR. If so, it cannot be canceled.
So it works mainly based on billing doc status.
Regards
JP

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hi
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http://www.planetsap.com/Userexit_List.htm
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Header Data
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Can i create and error message for the cancellation of paid billing document? If yes, how can i create such.
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Accounting document is created upon creation of billing document. Upon payment, document cleared is the accounting document created. There are instances wherein accounting document was already cleared but our user is still able to reversed billing document. Now, i want to create an error message or user exist wherein, when a user will not be able to reverse the billing document if the accounting document attached to this billing document is already paid.
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T-code-VTFA
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Copy requirements "028" Order related 3rd party item
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detr export dta="B"
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Hi Amit,
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Pradeep

Hi
You can make the control setting as to whether the invoice receipt quantity or the goods receipt quantity should be relevant for billing in the copy control for billing on the item level in the billing quantity field.
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Hi Colin,
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Hello Mrinal,
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Hi Both,
Thanks for this! I already saw this one but I'm doubting at first if this is correct.
Nevertheless, thanks for all your answer. =)
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Regards,
Yu
Edited by: Aura Yu on Sep 16, 2010 12:37 PM

Copy Controld for Billing Document F1 to Billing Document S1

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