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Former Member

Cancel Billing Document

hi guys..

One of our user has wrongly cancelled billing document which is already billed to customer and payment received from customer u2026

It means status of billing accounting document is cleared still user can cancelled the billing document but cancelled document does not have accounting document (this process is correct)u2026

My requirement is if billing accounting document is cleared then it wonu2019t allow user to cancel document (should not allow to be create cancel billing document)u2026

Thanks,

Raj

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2 Answers

  • Best Answer
    Posted on Jun 30, 2009 at 10:14 AM

    Apply Routine 29 for the field "Copying Requirements" at header level in VTFL

    Next go to VOFA, select your billing type and assign routine 29 there also to the field "Copying Requirements"

    thanks

    G. Lakshmipathi

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  • author's profile photo Former Member
    Former Member
    Posted on Jun 30, 2009 at 08:18 AM

    Hi

    Check the Copy Control (VTFF) and check the header Copying requirements

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