how to undo a billing

[Former Member]

hi everybody

ive used vf01 to create a billing document but it has been wrongly processed, can anybody tell me how to revert back?

[Former Member · Accepted solution]

Hi,

you can only delete the document

goto vf02

type the document and click enter

billing document ->cancel

Reward if usefull

[Former Member]

Hi Anjali,

VF11 -> Cancel the Billing Document.

In VF11, Enter the Billing Date and Billing Document and Save.

or VF02 > Cancel

Thanks and Best Regards,

Ruthra