Conditions in VF02 Transaction

[Former Member]

Hi Friends,

In VF02 transactions, I need to delete one condition but system is not allowing to delete it, as accounting document is also got genrated. That condition was entered twice in sales order and so travelled to invoice. Please suggest any Break-Point from where I can delete the condition from internal table.

Kraheja.

[Former Member]

Hi krishan,

Yes, it can be deleted at billing document level.

To do so cancle the invoice in VF11, again create the billing document with referance to OBD/Sale order goto condition tab delete the duplicated condition type and save the billing document.

Surely will solve your problem.

Thanks,

Swamy HP

Edited by: swamy kumar on Mar 18, 2009 5:10 PM

[former_member217082]

Hi Kraheja

First of all once if the billing document is saved then the accounting document will also get generated. So you need to cancel the billing document using VF11.

But as the goods are being exported then create a Proforma Invoice . and as per the Proforma invoice you can create the billing document and then forward it to FI .

Regards

Srinath

[Former Member]

Hi,

Cancel the invoice in VF11 by using S1 billing document type and create again billing wrt preceding document then before saving try to delete it. system, i believe, allows before saving the F2. bcz a/c doc is not generated

regards,

sk

[Former Member]

Hi,

The problem is that goods are of Export sales and based on this invoicing document a number of other custom documents got generated. So not able to cancel the invoice document. Please provide some alternative for the issue.

Kraheja.

[Former Member]

Hi,

as per me that is the only solution at this movement.

regards,

sk