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Former Member

Billing Document cancellation error

Hi Expert,

Good morning.

Due to the wrong posting CST figure 3% instead of 2%,

I wanted to cancel billing document.

When I am trying VF11 to cancel billing document, System is throwing error " Billing date should be current date always"

can you please let me know where what changes require?

pts will be awarded...

Worm Regards

Manoj

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2 Answers

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    Former Member
    Oct 22, 2008 at 06:01 AM

    Dear Manoj,

    Please enter current date in Billing Date i.e today's date field in transaction VF11 then execute.

    I hope this will help you,

    Regards,

    Murali.

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    Former Member
    Oct 22, 2008 at 06:07 AM

    Hi

    While cancelling the Billing document in VF11, just enter the current date as Billing date and enter.

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