Technical changes or SAP program involved in Invoice cancellation

Dear Friends,
There is a clarification required...
   We are using VF11 to cancel the Billing documents.
   In Billing type configuration, We are maintaining the cancellation invoice type "S2"
   Copy control is not linked beween "F2" and "S2"
   May I know how system process the Invoice cancellation ...
   Is there any program or configuration involved that process the invoice cancellation document.
   Please advise me.
Thanks & Regards,
Stalin.

Hi,
Only configuration is assignment of cancellation invoice type in invoice
This cancel process controlled by program SAPMV60A
kapil

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R12 에서의 payment 관련 view 및 table의 변경된 내용에 대해 알아 보도록 한다.
ANSWER
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REFERENCE
NOTE. 786423.1 - Technical Changes in Payments from 11i to R12

PURPOSE
R12 에서의 payment 관련 view 및 table의 변경된 내용에 대해 알아 보도록 한다.
ANSWER
1. R11i 에서 사용되던 AP_CHECK_STOCKS_ACTIVE_V
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AX 는 더이상 별개의 모듈로 존재 하지 않는다.
REFERENCE
NOTE. 786423.1 - Technical Changes in Payments from 11i to R12

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Technical changes or SAP program involved in Invoice cancellation

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