Reverse canceling of billing document

[Former Member]

Hello all,

We have an invoice and the corresponding cancelation invoice that have not made any posts to G/L accounts meaning there are no accounting documents created. I want for this transaction to create the accounting documents for both the invoice and the cancelation. When i realease to accounting the system tells me (correclty) that the bililng doc is completed since it has been canceled.

Is there any way i could release to accounting these to documents? I suppose i could if i could reverse/delete the cancelation document.. Please suggest a way to do that or any other options.

To prevent you from asking why would i want to do that since i can issue a new billing document. It has to do with a wrong entry that this invoice created to a localisation table and the option to delete the entry directly from the table would be the last...

Thanks in advance

[Former Member · Accepted solution]

>

> Hello all, 
> To prevent you from asking why would i want to do that since i can issue a new billing document. It has to do with a wrong entry that this invoice created to a localisation table and the option to delete the entry directly from the table would be the last...
> 
> Thanks in advance

The standard system will not allow you to cancel the cancellation document. As the system mentions, the main document is already 'complete'. I am afraid you will have to delete the entry from the localization table.

Normally, when making user exits that make entries in a separate table, care should be taken so that the localisation table is updated during cancellation as well.

Regards,

Aroop