We are trying to capture some user inputs at the time of invoice cancellation and wanting it to store in VBRK table for easy reporting purpose. We added a custom field in the VBRK table. Now when I try to cancel an invoice it gives the error
VF0056-cancellation document is not the same as the original billing document
VF0188 Data inconsistency during processing of document xxxxx
Never had this issue before during invoice cancellation. Any ideas
Really appreciate any help and feed back
also want to know if anyone has implemented a case of adding new field to VBRK and it causing issues