Hello,
We have used bapi BAPI_BILLINGDOC_CREATEMULTIPLE in a custom program for billing open deliveries and we have now a problem with a delivery which have been closed without being billed due to the fact that it is referenced in table VBFA to another billing document.
After checking documentation, this is due because we should have included a code as per note 2013437.
My question is how to get the delivery again open for billing?
Thanks
You need to cancel the billing document which was created wrongly