Skip to Content
author's profile photo Former Member
Former Member

Canceling the Accounting Document

Hello Experts,

I want to reverse the Accounting Document which is generated by Billing Document from SD Side.

Now i want to reverse only FI (Accounting Document) and not to cancel the original Billing Document from SD side.

And also, I want to use that billing document to create New FI Accounting Document.

Please let me know the solution for the same.

Regards,

SDN Creature

Add a comment
10|10000 characters needed characters exceeded

Assigned Tags

Related questions

6 Answers

  • Best Answer
    author's profile photo Former Member
    Former Member
    Posted on Sep 19, 2008 at 07:26 AM

    I think you have to reverse the SD document first and later on reverse the FI document. That is the standard functionality available.

    Regards

    Add a comment
    10|10000 characters needed characters exceeded

  • Posted on Sep 19, 2008 at 07:32 AM

    Hi

    First you reverse the billing document. System automatically reverse the FI document. Then you use the billing document again. System creates the FI document again.

    Cheers

    Srinivas

    Add a comment
    10|10000 characters needed characters exceeded

  • author's profile photo Former Member
    Former Member
    Posted on Sep 19, 2008 at 07:26 AM

    Hi,

    Try Tc:VF11 to cancel the billing documents.

    Regards,

    Satish Muvva.

    Add a comment
    10|10000 characters needed characters exceeded

  • author's profile photo Former Member
    Former Member
    Posted on Sep 19, 2008 at 07:34 AM

    Hello Friends,

    I dont want to cancel the Original Billing Document. I just want to reverse the only FI Document.

    Is there any other way out?

    Regards,

    SDN creature

    Add a comment
    10|10000 characters needed characters exceeded

  • author's profile photo Former Member
    Former Member
    Posted on Sep 19, 2008 at 07:37 AM

    Hi,

    As srinivas mentioned earlier in his post once you cancel the billing document then automatically the FI doucment get reversed. I think Without cancelling the billing document the FI doucment can't be reversed.

    Regards,

    Satish Muvva.

    Add a comment
    10|10000 characters needed characters exceeded

  • author's profile photo Former Member
    Former Member
    Posted on Dec 20, 2008 at 08:52 AM

    Closed

    Add a comment
    10|10000 characters needed characters exceeded

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.