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Former Member
Apr 14, 2010 at 02:00 PM

Reverse a billing document with has subsequent documents

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Dear Gurus,

I have following stage:

Billing document 5400002, this document has a payment related.

Now i need to cancel the billing document so i use trx VF11 with document 5400002 but the system does not validate that document 5400002 has a payment or a document related.

i am using SD with FICA integrated, does anybody know any note in order to solve this trouble?

Thanks for your help!

Best regards!

Juan