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how to cancel a DP90 based created billing request

Former Member
0 Kudos

Dear All,

how to cancel a DP90 based created billing request.Please guide me step by step

to solve this problem.

assured reward points for immediate help.

Thanking you,

Best regards,

R.Srinivasan

Accepted Solutions (0)

Answers (1)

Answers (1)

Former Member
0 Kudos

Hi,

As the billing request is a sales document ' set a reason for rejection' and reject the line item.

If subsequent document (billing document) created, then reverse that first, then set the reason for rejection in the billing request.

You can delete the billing request, if required.

Prase

Former Member
0 Kudos

Dear Prasanth,

I have assigned actually the reason for rejection in the billing request.

However still the reversal of the quantity as well as the amount is seen on the expenditure view.So How to go about it?

Kindly guide me.

Thanking you,

Best regards,

R.Srinivasan

Former Member
0 Kudos

Dear Prasanth,

I have assigned actually the reason for rejection in the billing request.

However still the reversal of the quantity as well as the amount is NOTseen on the expenditure view.So How to go about it?

Kindly guide me.

Thanking you,

Best regards,

R.Srinivasan

Former Member
0 Kudos

Dear All,

I have assigned actually the reason for rejection in the billing request.

However still the reversal of the quantity as well as the amount is seen on the expenditure view.So How to go about it?

Kindly guide me.

Thanking you,

Best regards,

R.Srinivasan