SAP Knowledge Base Article - Public

3315394 - Cancellation Invoice Indicator in Report


You would like to know how Cancellation Invoice Indicator works in Reports


SAP Business ByDesign

Reproducing the Issue

  1. Go to Customer Invoicing - List view
  2. Select Customer Invoice Volume with Price Components 
  3. Execute the report
  4. Click on Additional Filters under Selection
  5. Under Available selection you can see the Cancellation Invoice Indicator field
  6. Click on value help and it shows "X" and "#"

You would like to know the what "X" and "#" represents


"X" represents the cancellation invoices and not the invoices which are canceled.

"#" represents the normal invoices.


KBA , AP-CI-CI , Customer Invoice , Problem


SAP Business ByDesign all versions