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Former Member
May 13, 2013 at 03:12 PM

Billing Document and Cancellation have status Canceled


Hello SAP Gurus,

I have a problem with a Billing Document and its cancellation, both have not created accounting document.

It seems that the user has cancelled the billing document before it has created accounting document.

Now when we try to release to accounting systems gives the message :

"The document has already been completed" but no accounting document is created.

I checked both documents in table VBRK and they have Processing Status C.

What should I do to generate the accounting documents for both billing documents.I can not delete them because they have reserved a Reference number.

Thank you for your time,