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Former Member
Aug 03, 2016 at 11:05 AM

Potential problems after deleting a billing that has COGS recognized ?

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Hello experts!

I'm new to SAP community and currently use SAP 720.

Once I accidently delete a billing that has COGS recognized last month?

Outbound deliveries were all PGI

I don't know whether this action will affect to other transaction related to accounting or any other transaction

Please kindly advise.

Appreciate any helps.

Thank you very much!