When I cancel an invoice the system creates automatic print out..

Dear all,
when I cancel an invoice the system creates automatic print out..
How can I fix this issue?
Thanks regards

Use Tcode VF03, display the cancelled invoice.
Provide the cancelled invoice number that is generated on cancellation.
Click on "Goto" in the menu bar. then Goto- Header- Output.
Check whether there is any output present here with status as "Green" light.
If the header output is not maintain, check for item.
Accordingly, check your output determination in tcode VV32"..
Provide the output type mention in canceled invoice.
Based on your requirement, either modify or delete the condition record by selecting it.
Thanks & Regards
J Prakash.

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Do you want to say that you got 2 HU from BAPI_HU_CREATE?
I think you only got the one which has VPOBJ = 12 Non-Assigned Handling Unit
which is exact what the BAPI is used for, see the docu in SE37. Didn't you yourself add this EXIDV in the IDoc?
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Did you find a solution?

Cancel incoming invoice which is created by FB60

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Try it with FB08 to cancel invoice.

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hi,
message no :amoc001 the system couldnt automatically create a transfer document
hi all when i follow the steps in this link Message no. AMOC005 i just end up with the problem above
when i tried to change the business area normally the system automatically transfers the amount. but in this asset und. const.
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Dear Friend,
SAP clearly says in the long text of the error message that it is not possible, please transfer to new assets, please see the long text as under:
NA AMOC001
Short Text
Automatic transfer is not possible for asset &1
Diagnosis
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System Response
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Procedure
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Thanks!

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Message was edited by: The Preacher
Message was edited by: The Preacher
Message was edited by: The Preacher

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Purplehiddledog wrote:
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When I cancel an invoice the system creates automatic print out..

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