Get indicator while cancelling an Invoice

Hi Experts
While cancelling the invoice VBRK-FKSTO is not 'X' in RV60AFZZ. VBRK-FKSTO changed to X after execution of RV60AFZZ.So suggest some alternative to derive some indicator or flag for cancellation of an invoice before we click on the save button.
Thanks in Advance!!!

HI ,
I am trying to get the indicator via user exit RV60AFZA, but unable to identify what indicator of XVBRK can be used for this.
It would be great help if you can provide me the exact logic .
Thanks & Regards,
Saurav

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Assign CO object error while cancelling excise invoice

Dear Gurus,
I am getting following error, while cancelling excise invoice. I was able to post the excise documents without this error.
Account N870 requires an assignment to CO object. Message no.KI235
Kindly help me to resolve this issue.
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Ranga

If you click on the long text of your error message, you will see an explanation of how to fix the error there.
Or just put an entry into table OKB9 for the GL Account N870

BADI while Cancellation of Invoice in SRM5.0

Hi,
I need to fill some own data while cancellation of invoice. Which BADI will be suitable for it?
e.g. I need to fill field REF_DOC_NO (Inv (ext) number) data for canceled new invoice with own logic instead SAP's standard one. Currently SAP is filling X in front of original invoice's field data for every cancellation of invoice.
How could be done for it?
Thanks in advance.
Rahul Mandale

Hi,
Thanks for your reply. I was really required to bypass SAP's standard logic for entering that field "ref_doc_no" for new invoice after cancelation of old invoice.
Scenario : While cancleation/reverse of every sucessful invoice,
SAP's standard => For new invoice document (of cancelation old invoice) is with field "ref_doc_no" = X + Old invoice Ext number
Custom requirement : For new invoice document (of cancelation old invoice) is with field ref_doc_no = Old invoice Ext number + X
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Hello All,
User created Non MRP PO with CNY currency for China and cost center entered which belongs to US country.
User posted invoice for this PO and then he understood that cost center which has been entered in the PO was wrong.
and he tried to cancel the invoice with Tcode MR8M and with MIRO credit Memo as well.
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Trupti

hi
please check that you might have changed the currency of PO
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The Billing document was raised on a wrong customer on may month. Now that was realized, and that invoice was canceled but wrongly the date was given as may month. The FI period was closed for may month and the current period is july. So they canceled the canceled invoice. Now while trying to cancel the original invoice in VF11, the system continues to say 'the invoice was already cancelled'.
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Hi,
This is typically a process issue. There are a few things I think you can do...
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Payment Term Issue while cancellation of Invoice.

Hi,
A sales order is created with a Payment term "xxx" which has 2 days credit limit for the customer for Payment.
and Billing is done for the same for Example on 16th Feb 10, and the Due date captured on Billing document and as well on accounting document for reciept is 18th Feb 10 taking 2 days credit, and when the Billing document is cancelled on the same day i.e 16th Feb10, it shows the payment term date on billing document as 18th Feb10 but in the accounting document it is capturing 16th Feb10 as the Payment date.
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Hi,
Thanks for your reply. I was really required to bypass SAP's standard logic for entering that field "ref_doc_no" for new invoice after cancelation of old invoice.
Scenario : While cancleation/reverse of every sucessful invoice,
SAP's standard => For new invoice document (of cancelation old invoice) is with field "ref_doc_no" = X + Old invoice Ext number
Custom requirement : For new invoice document (of cancelation old invoice) is with field ref_doc_no = Old invoice Ext number + X
with those BADI's, how it can be done?
Thanks,
Rahul Mandale

Error While canceling a invoice document in MR8M

Dear All,
          While canceling a MIRO document in MR8M one error is coming as "Inconsistent temporary document number assignment" Message no. F5726.
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Diagnosis
Temporary document number '$$1' has been assigned to items in company code '1000'. However, the same temporary number ('$$1') is also used for periods '07' and '08'.
System Response
Items with the same values for company code, fiscal year, period, document type and other accounting header data must have the same temporary number in the accounting interface.
Procedure
This is a system error in the calling application.
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If the document number assignment is external, you must follow the rules laid down for the accounting component.
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Abhijit Das

Hi,check note 1376351

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AKD

Hi
Hope these OSS notes are of useful
Note 551932 - Cancellation of Billing with Excise invoice
1081187 Automatic cancellation of excise invocie in billing
regards

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SK

Hi,
Pls check following user exits..
RV60AFZZ
ZXVVFU08
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Srikky

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check the below links
balancing field "profit center" in line item 001 not filled"
Balancing field "profit center" in line item 001 not filled
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Get indicator while cancelling an Invoice

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