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Former Member

Billing cancellation without goods issue reversal

hi gurus,

I was able to cancel a billing document in VF11 without reversing goods issue (i.e. VL09). This is not desirable.

Is there a setting that needs to be maintained to check goods issue has been cancelled prior to billing cancellation?

Thank you

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4 Answers

  • Best Answer
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    Former Member
    Jan 12 at 10:21 AM

    Hi Cyrus,

    It is always you have to first Cancel the Invoice & then reverse the PGI. System will not allow you to reverse the PGI before cancelling the Invoice.

    Regards,

    MP

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  • Jan 12 at 12:10 PM

    Curious to know the business logic for expecting SAP to reverse PGI first.

    Is it a part of R&D or it's a real time requirement from business?

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  • Jan 12 at 11:06 AM

    You are expecting SAP to behave in a different way. SAP will always allow you to cancel or reverse a document only if the subsequent document is reversed. Why you want this to happen in a vice-versa manner ?

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    Former Member
    Jan 12 at 02:48 PM

    Thank you guys....that's what happens when you looking at user ticket at 4 in the morning.

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