Billing Document cancellation error

[Former Member]

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

[Former Member]

Hi

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

[former_member204513]

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.