Symptom
You would like to know how Cancellation Invoice Indicator works in Reports
Environment
SAP Business ByDesign
Reproducing the Issue
- Go to Customer Invoicing - List view
- Select Customer Invoice Volume with Price Components
- Execute the report
- Click on Additional Filters under Selection
- Under Available selection you can see the Cancellation Invoice Indicator field
- Click on value help and it shows "X" and "#"
You would like to know the what "X" and "#" represents
Resolution
"X" represents the cancellation invoices and not the invoices which are canceled.
"#" represents the normal invoices.
Keywords
KBA , AP-CI-CI , Customer Invoice , Problem
Product
SAP Business ByDesign all versions