How to check if a voucher is voided ?


VIP Member
Is there any way to check programmatically a batch is voided or not.
One way is to sum the gross amount in F0411 which will total to zero if voided.

Any other vanilla business functions ?


Legendary Poster

As such batches themselves can't be voided, but the documents in the batch can be voided. With the case of AP vouchers, there is a void flag in the F0411 - RPVOD. When the document is voided the RPVOD column is set to "V".