How to tell a credit memo is cancelled from Sales Distribution?

Hi, Expert,
This is Sales Distrubtion Billing side credit memo.
From the ME23N Document Flow of a PO delivery, I can see a credit memo status is 'cancelled'. Do you know what is the background process to show that 'cancel' status?
I see the mapping from the 'cancelled' is from :
    structure: DOCUMENT_FLOW_ALV_STRUC,
   field name: STATUS
   Data Element: BELEG_STATUS
What's the real table, Field and value to deceide a credit memo is cancelled?
I need to drop this cancelled credit memeo when post to the amount.
Thank you very much for your help.
Helen

Hi,
see in flow document VBFA
Rgds

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Hi all,
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Hi Melvin....
First of all welcome to SAP Forum.
Let me tell you its a wrong forum where you posted your query.
You should post your query in SAP Business One Core Forum.
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Hello all,
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Hello ,
my customer has a request to create a credit memo for full invoice and then invoice the delivery note again
with different price in the invoice.........But without cancelling the original invoice.
As far I know SAP standard dont allow this kind of procedure due the status of the delivery.Am I right?
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Hi Luis,
This is kind of wierd requirement. How can there be 2 legitimate invoices for 1 order/delivery??
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Hi Guys,
This is my first post on here, not sure if I am posting this question in the correct area however hope you can help.
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Hello
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Can any one suggest on below issue:-
If i have created a credit memo in AR and posted into the GL also. but after that i realizse that i have made a wrong entry now i want to rectify the errror .
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Hi Sujeet,
Please have a look, if the process suggested below is of any help:
Subject:      How To Unpost Transactions in AR
     Doc ID:
Note:219307.1     Type:      HOWTO
     Last Revision Date:      29-DEC-2005     Status:      PUBLISHED
•     goal: How to unpost transactions in Accounts Receivable
•     Goal: How to unpost a batch transferred from AR to GL
•     Fact: Oracle Receivables
•     Fact: Oracle General Ledger
•     Fact: ARGLTP - General Ledger Transfer Program
•     Fact: ARGCGP - Clear GL Interface Table
Fix:
Run the concurrent program ARGCGP to unpost (reset the posted status) for the
Affected AR transactions.
1. Verify the following before running ARGCGP.
- The AR period affected is open
- The correct posting_control_id is identified. Otherwise, running
the program will make the problem worse by allowing data to be
posted twice.
- The batch has not been imported/posted to the GL
(N) As GL Superuser, Navigate, Journals, Enter
Query up batch name %<posting_control_id>%
- The transactions cannot be found in the GL_INTERFACE table
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- Click 'Copy To'
Give it a new program name and short name
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- Save
- Click on Parameters
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Seq Paramater Valueset Default Value Required Display
4 Set of Books id AR_SRS_SET_OF_BOOKS_ID Constant yes yes
5 Posting_control_id 20 Characters yes yes
6 Reset_gl_pst_date 6 Characters Constant Y yes yes
7 del_gl_interface 6 Characters Constant Y yes yes
8 debug_flag 6 Characters Constant N yes yes
Description of Parameters
- set_of_books_id = The ID for the book posted from AR
- posting_control_id = the unique id for the original posting run from AR
to GL. Can be identified by querying the
AR_POSTING_CONTROL table if value is not known.
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marked as posted should be reset so that they are
postable again
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posting_control_id should be deleted from
gl_interface table
- debug_flag = (Y)es or (N)o flag to put additional debug
information in the log file
3. Add the new program to Revenue Recognition Request Group.
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4. Change the user's responsiblity to Receivables User and run the process.
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* WARNING: Before updating any tables in SQL*Plus,
* perform a BACKUP of the affected tables.
Additional info:
When you cannot enter any parameters under point 2, please check if there is
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Hi all.
I wish to get a report where I can know which credit memo is used to cancel which invoice as I found in my report that some of the invoices still showing even the users has cancelled it using credit memo.
I know I might refer to ORIN & OINV but I can't find any relation between these two tables.
Kindly advice me on the above matter.
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xavier

Hi,
Please check this :
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Kind Regards,
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How to determine the credit memo and invoice in table RBKP?

Hi all,
I want to specific the credit Memo and invoice in the table RBKP using MIRO.
Does any body know that any field can be specific that ?
Regards,
Luke

Hello
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Hi Expert,
I have a opne credit memo for my customer. Now i have to clear this open invoice. What is the exact procedure for doing this. Shall i direcetly go in F-32 and clear it agiainst open item ??
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Customer master deleted after billing how to give the credit memo

this is my client senario
customer master deleted or changed after raised the billing hoe to give credit memo

Hi,
Credit Request Memo could be created with reference to a billing document, however:
IMP: Copyng requirement must be configured within your System
Example:
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Scenerio 1: Customer is flagged for deletion
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Best regards,
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