on 10-16-2007 3:57 PM
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
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
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