No "Number of canceled bill" after canceling in Transaction VF11

Hi @ everybody,
I wrote a new ABAP-Program in our company, which check
in some cases, whether the field VBRK-SFAKN (Number of canceled bill)
is filled or not! So far so good, it works!
But now I have the problem, that the field VBRK-SFAKN is not allways filled,
when it should be filled! Normaly it should be filled, when the tuple is or stands for a
"canceled bill" (sorry for the bad english). In this case the field SFAKN contains
the Bill-number (VBELN) from the actually/originally bill!
The Bills will be cancelled over the transaction "VF11".
For me is the mystery, that sometimes the field is filled and sometimes not!
So...can somebody tell me, why the field SFAKN isn't filled in some cases?
It would be very nice....thanks!
Sincerely

Hi Sebastian,
VBRK- is the Billing Document: Header Data
When ever we sell to customer we dnt expect that customer would cancel the order. in 99% cases when we sell we will close the sale by getting money for the items sold.
SO we create Order and do Billing (VF01) and the collect money and post the incoming payment.
it is possible that in a day if I do 100 inovices out of which only 2% will be cancelled. Then If I have to cancel the Billing document I will take VBELN and then Go to Transaction VF11 and enter and save, this owuld create a new Cancellation document and this would have a seperate number which is stored in field SFAKN. SO all VBELN need not have SFAKN. Only a few VBELN will have SFAKN.
Hope this clarifies..
Reward if it helps
Regards
Srini

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