Hello Dagmar,
in the invoice billing type itself you can store a cancellation billing type which is then automatically drawn in the VF11. There you can also store copy conditions.
So either you build in a check that a cancellation is only valid under your defined rules or you set the invoice date (VBRK-FKDAT) to the current date. At least that's how we do it. Then the cancellation always runs on the current date.
Greetings
TGR17
in the invoice billing type itself you can store a cancellation billing type which is then automatically drawn in the VF11. There you can also store copy conditions.
So either you build in a check that a cancellation is only valid under your defined rules or you set the invoice date (VBRK-FKDAT) to the current date. At least that's how we do it. Then the cancellation always runs on the current date.
Greetings
TGR17
