Table for cancel material docs

Can any body tell me the table name where I canget cancelled material documents ?
Regards,
VM - Learning MM

hi,
You can select the transaction code of the relevant mat. doc been created by this field.
MKPF-TCODE2
So in MKPF you can filter the mat. docs which has "MBST" .
Here is the code for that,
Select MKPF-MBLNR into MKPF-MBLNR
from MKPF
where MKPF-TCODE2 = "MBST".
And also if you want to get the reference documents of the canceled docs then go to MSEG and find "MSEG-SMBLN" and that contains the reference doc of the canceled doc.
Hope this will useful,.
Thanks & BR
sandun

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Hello Hugo,
There are 2 ways out of this :
1. Either convert the Cluster Table to Transparent Table.
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Thank You very much dear colleagues for your advices and help!!!!!
I was able to resolve this problem with the following:
(as you told me before) Create standard M1 Index, in my case ZM1, with the field parameters VBEL, POSNV and VBELN ( MANDT it was not needed)
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Hi All
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Dear expert
Say we have a billing doc posted in May, and we run ML closing and KE27 during month end closing, which transfered actual cost from material ledger to value field in PA.
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The reason I asked is because when we run KE27 for June closing, the SAP transfer again actual cost from material ledger to value field in PA. So we will have double posting of actual cost for cancelled billing document
Please help, which setting did I missed to prevent SAP automatically posted actual cost of cancelled billing docs to value field in PA right away (without KE27)?
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Hi
Thats because you had double +ve also..
Let me u/s your situation better
1.PGI Posted COGS of Say, 100
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Hi,
Table BKPF will help you...
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Hi,Csaba
Thanks for your help first !
THis Material GR with WBS is correct as same as it in Stock Qty.   and those error message when i MBST :
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HI ,
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Hi Experts,
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Is there any functional module for the above or any table fields.
currently we are developing zprogram.
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Hi
u want Accounting document against Material document
means
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see when u going to Po , purchase order history
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Hello All,
We have created a PO with an incorrect price, but the goods receipt against this PO was done (MIGO) and an invoice was created with MIRO, all with the price on the incorrect PO.
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Daniel

Dear daniel,
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Pls confirm if you are following the SC process sequence :
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u2022     Completion of Subcontracting Challan (J1IF13)
u2022     Generation of Annexure IV (J1IFR

Table for cancelled excise document

Hai,
How do we know the cancelled excise document ? ( For ex, vbrk-fksto contains 'X' if billing document is cancelled.)

If vbrk-rfbsk eq 'E' or vbrk-sfakn space or vbrk-fksto eq 'X'. Means the Excise invoice is cancelled.
Tbales for Excise
J_1IEX_CUST_ACT Define Processing Modes Per Transaction
J_1IEX_CUST_FLDS J1IEX: Incoming Invoices field selections
J_1IEX_CUST_REF Define Reference Documents Per Transaction
J_1IEXCACC Excise Account Assignment table
J_1IEXCDEF Tax default informations
J_1IEXCDEFN Default Condition Types
J_1IEXCDEP Excise information of vendor at detail lev
J_1IEXCDTL Excise invoice line item details
J_1IEXCHDR Excise invoice header detail
J_1IEXCREF Delivery document to excise invoice refren
J_1IEXCTAX Tax calc. - Excise tax rates
J_1IEXESTA Excise indicator determination for co / cu
J_1IEXGRPS Excise Groups
J_1IEXMPTCODE VAT Exempted Tax code
J_1IEXSRDET Excise / Series group determination
Kanagaraja L

Table for cancel material docs

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