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BILLING DOCUMENT CANCELLATION PROBLEMS

pranav_solanki
Participant
0 Kudos

Hi,

in my process from POS we have created IDOCS,than IDOCS we are creating several docuemtns like,

1.article document

2.billing documents,

Now from billing documents, accounting documents has been created with different g/l account and also with posting key 40,50.

now when we saw the bill doc document flow,it shows accounting doc as cleared.

its show entry at G/L level not at customer level,

now when i want to cancel accounting doc its shows tht this document has not been cancel because it not posted.

and when from t.code VF11 i am gng to cancel billing document at the time its shows:

original document is not same as billing document and its contains some error.

Pls help on this

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Answers (1)

Answers (1)

jpfriends079
Active Contributor
0 Kudos

Refer following thread

All the best.

Thanks & Regards

JP