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Removing items from VFX3 that should not be processed

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Scenario: SD billing has created an invoice that did not pass to Accounting and now sits on VFX3. The billing should never have happened. VF11 Cancellation is not an option as it will not pass to Accounting either for the same reason as the original invoice. The desired business result is to simply delete the SD Billing document without impacting Accounting. If we have to change Master Data to allow the original invoice to post and then the cancellation to post to Accounting, this will open a window where more invoices could be posted using the modified Master Data which is a bigger issue. It does not make sense that deletion is not an option for SD Billing documents that do not have Accounting documents or have failed Accounting documents.

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Lakshmipathi
Active Contributor
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VF11 Cancellation is not an option

That is the only option you have. The logic behind this is for one billing document, you can have only one accounting document and having said that, irrespective of number of line items in billing, you can have one accounting document. So this being the case, you cannot remove any particular line in billing once it is saved. Please don't try even with customization as this will create data inconsistency between SD and FI tables