How to delete line item from delivery?

[Former Member]

Hi Experts,

Two Invoices are associated with one delivery delivery ,Now due to a system error, first invoice didnu2019t generate any accounting document, so we cancel it. On the other hand second invoice was ok so we leave it, now we need to cancel the two lines of delivery.

There are four items in the delivery and two different billing document has been created for 2-2 line item,now as for last two items billing document is already been cancelled so how to remove this two item from delivery.

Thanks,

Dharmesh

[Former Member · Accepted solution]

Hi,

Before cancelling the line items in delivery, you need to reverse the PGI using t.code vl09, since partial reversal of PGI is not possible, it is recomanded to cencel the secound invoice as well, and then reverse the PGI to do any change in delivery.

regards

Vivek.

[Former Member]

Dear Dham

Please cancel the both the invoices then only you can delete delivery from delivery you cannot delete line item bcause delivery is the smae for both line items then process accordingly do delivery for line item wise (OR) try to see revenue account determination config in the masters how every try to post with existing

Revenue account Determination

Application

Company Code

Chart of accounts

Sales org

Acc assi Grp customer master

Acc assi Grp material master

GL Account for account receivables

OR you need to find out FI posting period if it is closed trying to for previous monnth then account document will not get genertaed

ask fi to open posting period try to close

Regards

M L Naidu